916.35
-8.55
(-0.92%)
At close: April 17 at 3:29:59 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
57,181,800
54,931,800
54,901,000
47,672,600
35,462,500
Cost of Revenue
29,320,700
29,452,700
30,677,800
25,501,100
17,957,200
Gross Profit
27,861,100
25,479,100
24,223,200
22,171,500
17,505,300
Operating Expense
20,550,300
18,720,800
17,645,900
16,030,200
12,658,800
Operating Income
7,310,800
6,758,300
6,577,300
6,141,300
4,846,500
Net Non Operating Interest Income Expense
-264,600
-263,500
-292,300
-192,800
-267,700
Pretax Income
7,288,700
6,955,400
6,606,600
6,212,200
4,857,000
Tax Provision
1,772,000
1,699,000
1,603,100
1,593,900
1,229,900
Net Income Common Stockholders
5,482,200
5,216,800
4,946,900
4,567,200
3,591,800
Diluted NI Available to Com Stockholders
5,482,200
5,216,800
4,946,900
4,567,200
3,591,800
Basic EPS
26.10
24.83
23.54
21.74
17.10
Diluted EPS
26.10
24.83
23.54
21.74
17.10
Basic Average Shares
210,072.19
210,128.37
210,128.37
210,128.37
210,128.37
Diluted Average Shares
210,072.19
210,128.37
210,128.37
210,128.37
210,128.37
Rent Expense Supplemental
--
19,700
29,700
67,400
70,300
Total Expenses
49,871,000
48,173,500
48,323,700
41,531,300
30,616,000
Net Income from Continuing & Discontinued Operation
5,482,200
5,216,800
4,946,900
4,567,200
3,591,800
Normalized Income
5,293,887.27
5,028,781.84
4,886,610.96
4,544,080.26
3,549,905.76
Interest Income
--
49,600
45,000
22,700
61,700
Interest Expense
313,400
312,300
336,800
214,500
326,800
Net Interest Income
-264,600
-263,500
-292,300
-192,800
-267,700
EBIT
7,602,100
7,267,700
6,943,400
6,426,700
5,183,800
EBITDA
9,793,500
9,401,000
8,923,100
8,334,600
6,980,700
Reconciled Cost of Revenue
29,320,700
29,452,700
30,677,800
25,501,100
17,957,200
Reconciled Depreciation
2,191,400
2,133,300
1,979,700
1,907,900
1,796,900
Net Income from Continuing Operation Net Minority Interest
5,482,200
5,216,800
4,946,900
4,567,200
3,591,800
Total Unusual Items Excluding Goodwill
248,800
248,800
79,600
31,100
56,100
Total Unusual Items
248,800
248,800
79,600
31,100
56,100
Normalized EBITDA
9,544,700
9,152,200
8,843,500
8,303,500
6,924,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
60,487.27
60,781.84
19,310.96
7,980.26
14,205.76
3/31/2021 - 7/1/2002
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