342.70
+7.75
+(2.31%)
At close: April 17 at 3:28:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
128,987,970
122,614,250
113,457,800
100,590,760
91,273,040
Cost of Revenue
10,927,550
11,132,800
11,768,640
13,838,980
800,540
Gross Profit
118,060,420
111,481,450
101,689,160
86,751,780
90,472,500
Operating Expense
113,915,350
107,300,200
98,120,700
82,882,300
86,395,000
Operating Income
4,145,070
4,181,250
3,568,460
3,869,480
4,077,500
Net Non Operating Interest Income Expense
-1,233,680
-1,082,090
-884,230
-701,600
-73,900
Pretax Income
2,788,030
2,719,150
2,849,100
3,438,610
4,825,940
Tax Provision
553,290
818,750
-615,920
179,340
1,153,840
Net Income Common Stockholders
2,234,740
1,900,400
3,463,890
3,250,690
3,654,100
Diluted NI Available to Com Stockholders
2,234,740
1,900,400
3,463,890
3,250,690
3,654,100
Basic EPS
15.55
13.08
23.64
22.09
24.85
Diluted EPS
15.43
12.97
23.43
21.87
24.73
Basic Average Shares
144,164.85
145,344.09
146,537.51
147,150.94
147,067.51
Diluted Average Shares
145,296.55
146,550.08
147,850
148,639.39
147,746.11
Rent Expense Supplemental
--
787,900
713,290
503,910
432,640
Total Expenses
124,842,900
118,433,000
109,889,340
96,721,280
87,195,540
Net Income from Continuing & Discontinued Operation
2,234,740
1,900,400
3,463,890
3,250,690
3,654,100
Normalized Income
3,387,493.29
2,989,541.18
3,436,842
2,993,255.24
6,093,828.16
Interest Income
--
399,500
264,680
282,070
1,198,600
Interest Expense
1,615,920
1,464,330
1,120,750
937,960
1,227,120
Net Interest Income
-1,233,680
-1,082,090
-884,230
-701,600
-73,900
EBIT
4,403,950
4,183,480
3,969,850
4,376,570
6,053,060
EBITDA
6,143,830
5,846,760
5,316,660
5,492,080
7,183,360
Reconciled Cost of Revenue
10,927,550
11,132,800
11,768,640
13,838,980
800,540
Reconciled Depreciation
1,739,880
1,663,280
1,346,810
1,115,510
1,130,300
Net Income from Continuing Operation Net Minority Interest
2,234,740
1,900,400
3,463,890
3,250,690
3,654,100
Total Unusual Items Excluding Goodwill
-619,680
-619,680
38,640
271,600
424,140
Total Unusual Items
36,370
36,370
38,640
271,600
3,186,600
Normalized EBITDA
6,107,460
5,810,390
5,278,020
5,220,480
3,996,760
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-122,976.71
-186,588.82
11,592
14,165.24
101,408.16
3/31/2021 - 8/10/2017
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