670.70
-12.20
(-1.79%)
As of 3:05:14 PM GMT+5:30. Market Open.
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
40,357,800
42,821,000
37,720,500
35,848,200
31,768,900
Cost of Revenue
8,120,200
8,181,000
6,210,000
5,464,900
4,135,800
Gross Profit
32,237,600
34,640,000
31,510,500
30,383,300
27,633,100
Operating Expense
15,080,200
13,388,000
12,344,000
9,661,200
10,117,000
Operating Income
17,157,400
21,252,000
19,166,500
20,722,100
17,516,100
Net Non Operating Interest Income Expense
1,987,800
2,020,600
1,649,600
863,200
644,900
Pretax Income
22,950,700
26,131,100
22,781,700
21,953,700
19,410,200
Tax Provision
5,478,000
6,873,100
5,712,500
5,534,600
4,157,800
Net Income Common Stockholders
17,465,400
19,250,700
17,064,100
16,418,000
15,250,300
Diluted NI Available to Com Stockholders
17,465,400
19,250,700
17,064,100
16,418,000
15,250,300
Basic EPS
44.33
48.86
43.31
41.66
38.70
Diluted EPS
44.33
48.86
43.31
41.66
38.70
Basic Average Shares
394,067
394,084.62
394,084.62
394,084.62
394,084.62
Diluted Average Shares
394,067
394,084.62
394,084.62
394,084.62
394,084.62
Rent Expense Supplemental
--
132,400
42,800
18,100
28,200
Total Expenses
23,200,400
21,569,000
18,554,000
15,126,100
14,252,800
Net Income from Continuing & Discontinued Operation
17,465,400
19,250,700
17,064,100
16,418,000
15,250,300
Normalized Income
15,491,768.37
17,340,162.78
15,958,206.27
16,177,850.37
14,525,091.61
Interest Income
--
2,106,200
1,743,800
1,195,700
913,500
Interest Expense
118,400
85,600
94,200
332,500
268,600
Net Interest Income
1,987,800
2,020,600
1,649,600
863,200
644,900
EBIT
23,069,100
26,216,700
22,875,900
22,286,200
19,678,800
EBITDA
28,373,900
31,533,900
27,735,900
25,347,500
23,718,000
Reconciled Cost of Revenue
8,120,200
8,181,000
6,210,000
5,464,900
4,135,800
Reconciled Depreciation
5,304,800
5,317,200
4,859,900
3,061,300
4,039,200
Net Income from Continuing Operation Net Minority Interest
17,465,400
19,250,700
17,064,100
16,418,000
15,250,300
Total Unusual Items Excluding Goodwill
2,592,400
2,592,400
1,476,000
321,100
922,900
Total Unusual Items
2,592,400
2,592,400
1,476,000
321,100
922,900
Normalized EBITDA
25,781,500
28,941,500
26,259,900
25,026,400
22,795,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
618,768.37
681,862.78
370,106.27
80,950.37
197,691.61
3/31/2021 - 4/24/2006
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