0.0725
+0.0010
+(1.40%)
At close: January 14 at 8:03:10 AM GMT+1
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
4,367,496.0000
4,367,496.0000
3,500,525.0000
3,412,727.0000
3,043,029.0000
Cost of Revenue
2,584,141.0000
2,584,141.0000
2,099,165.0000
2,152,181.0000
1,991,198.0000
Gross Profit
1,783,355.0000
1,783,355.0000
1,401,360.0000
1,260,546.0000
1,051,831.0000
Operating Expense
1,528,181.0000
1,528,181.0000
1,442,130.0000
1,568,184.0000
1,415,118.0000
Operating Income
255,174.0000
255,174.0000
-40,770.0000
-307,638.0000
-363,287.0000
Net Non Operating Interest Income Expense
-18,387.0000
-18,387.0000
-15,847.0000
-8,729.0000
-10,000.0000
Pretax Income
266,747.0000
266,747.0000
-14,361.0000
-336,825.0000
-401,481.0000
Tax Provision
47,864.0000
47,864.0000
-72,608.0000
6,907.0000
-42,183.0000
Net Income Common Stockholders
218,883.0000
218,883.0000
58,247.0000
-343,732.0000
-351,368.0000
Diluted NI Available to Com Stockholders
218,883.0000
218,883.0000
58,247.0000
-343,732.0000
-351,368.0000
Basic EPS
0.07
--
0.02
-0.11
-0.11
Diluted EPS
0.07
--
0.02
-0.11
-0.11
Basic Average Shares
3,102,076.0000
--
3,101,830.0000
3,101,568.0000
3,101,209.0000
Diluted Average Shares
3,102,129.0000
--
3,102,022.0000
3,101,568.0000
3,101,209.0000
Total Operating Income as Reported
285,134.0000
285,134.0000
1,486.0000
-328,096.0000
-391,481.0000
Rent Expense Supplemental
86,438.0000
86,438.0000
94,133.0000
--
--
Total Expenses
4,112,322.0000
4,112,322.0000
3,541,295.0000
3,720,365.0000
3,406,316.0000
Net Income from Continuing & Discontinued Operation
218,883.0000
218,883.0000
58,247.0000
-343,732.0000
-351,368.0000
Normalized Income
218,883.0000
218,883.0000
43,299.6650
-284,565.5700
-307,679.2451
Interest Income
7,244.0000
7,244.0000
2,364.0000
1,654.0000
4,344.0000
Interest Expense
27,399.0000
27,399.0000
19,100.0000
11,778.0000
16,449.0000
Net Interest Income
-18,387.0000
-18,387.0000
-15,847.0000
-8,729.0000
-10,000.0000
EBIT
294,146.0000
294,146.0000
4,739.0000
-325,047.0000
-385,032.0000
EBITDA
670,795.0000
670,795.0000
343,843.0000
31,018.0000
130,090.0000
Reconciled Cost of Revenue
2,584,141.0000
2,584,141.0000
2,099,165.0000
2,152,181.0000
1,991,198.0000
Reconciled Depreciation
376,649.0000
376,649.0000
339,104.0000
356,065.0000
515,122.0000
Net Income from Continuing Operation Net Minority Interest
218,883.0000
218,883.0000
58,247.0000
-343,732.0000
-359,298.0000
Total Unusual Items Excluding Goodwill
--
--
17,901.0000
-70,858.0000
-57,679.0000
Total Unusual Items
--
--
17,901.0000
-70,858.0000
-57,679.0000
Normalized EBITDA
670,795.0000
670,795.0000
325,942.0000
101,876.0000
187,769.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0001
Tax Effect of Unusual Items
--
--
2,953.6650
-11,691.5700
-6,060.2451
3/31/2021 - 3/18/2013
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