991.15
+15.15
+(1.55%)
At close: January 17 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,627,166.00
20,889,315.00
22,279,798.00
19,017,515.00
10,872,807.00
Cost of Revenue
10,540,357.00
10,786,735.00
11,727,543.00
9,838,225.00
6,808,591.00
Gross Profit
10,086,809.00
10,102,580.00
10,552,255.00
9,179,290.00
4,064,216.00
Operating Expense
7,870,018.00
7,760,239.00
7,420,184.00
6,329,289.00
4,118,186.00
Operating Income
2,216,791.00
2,342,341.00
3,132,071.00
2,850,001.00
-53,970.00
Net Non Operating Interest Income Expense
-52,379.00
-45,886.00
-53,327.00
-57,458.00
-177,367.00
Pretax Income
2,593,531.00
2,471,525.00
3,307,527.00
2,905,449.00
34,672.00
Tax Provision
662,026.00
624,021.00
797,650.00
743,071.00
-1,128.00
Net Income Common Stockholders
1,931,505.00
1,847,504.00
2,509,877.00
2,162,378.00
35,800.00
Diluted NI Available to Com Stockholders
1,931,505.00
1,847,504.00
2,509,877.00
2,162,378.00
35,800.00
Basic EPS
42.34
39.99
53.55
46.14
0.76
Diluted EPS
42.34
39.99
53.55
46.14
0.76
Basic Average Shares
45,450.05
46,193.85
46,870.08
46,870.08
46,870.08
Diluted Average Shares
45,450.05
46,193.85
46,870.08
46,870.08
46,870.08
Rent Expense Supplemental
60,537.00
11,516.00
14,022.00
11,975.00
15,021.00
Total Expenses
18,410,375.00
18,546,974.00
19,147,727.00
16,167,514.00
10,926,777.00
Net Income from Continuing & Discontinued Operation
1,931,505.00
1,847,504.00
2,509,877.00
2,162,378.00
35,800.00
Normalized Income
1,884,542.47
1,800,367.40
2,444,319.52
2,159,173.61
14,964.80
Interest Income
152,177.00
157,027.00
144,056.00
123,202.00
122,246.00
Interest Expense
207,906.00
201,413.00
194,114.00
176,295.00
297,342.00
Net Interest Income
-52,379.00
-45,886.00
-53,327.00
-57,458.00
-177,367.00
EBIT
2,801,437.00
2,672,938.00
3,501,641.00
3,081,744.00
332,014.00
EBITDA
3,361,214.00
3,226,905.00
4,083,562.00
3,670,909.00
943,704.00
Reconciled Cost of Revenue
10,540,357.00
10,786,735.00
11,727,543.00
9,838,225.00
6,808,591.00
Reconciled Depreciation
559,777.00
553,967.00
581,921.00
589,165.00
611,690.00
Net Income from Continuing Operation Net Minority Interest
1,931,505.00
1,847,504.00
2,509,877.00
2,162,378.00
35,800.00
Total Unusual Items Excluding Goodwill
63,059.00
63,059.00
86,328.00
4,325.00
21,293.00
Total Unusual Items
63,059.00
63,059.00
86,328.00
4,325.00
21,293.00
Normalized EBITDA
3,298,155.00
3,163,846.00
3,997,234.00
3,666,584.00
922,411.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
16,096.47
15,922.40
20,770.52
1,120.61
457.80
3/31/2021 - 4/19/2002
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