3,136.55
-72.85
(-2.27%)
At close: April 9 at 3:29:57 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
103,733,100
100,805,000
91,373,900
77,311,400
63,005,800
Cost of Revenue
71,008,200
69,197,100
66,540,700
53,990,400
40,846,000
Gross Profit
32,724,900
31,607,900
24,833,200
23,321,000
22,159,800
Operating Expense
21,023,000
19,032,700
15,324,200
13,058,100
11,424,200
Operating Income
11,701,900
12,575,200
9,509,000
10,262,900
10,735,600
Net Non Operating Interest Income Expense
-20,200
-14,900
-55,900
-37,900
-188,000
Pretax Income
13,364,400
14,053,800
11,112,900
12,317,800
12,122,200
Tax Provision
3,146,800
3,356,600
2,459,600
2,633,300
2,340,800
Net Income Common Stockholders
10,217,600
10,697,200
8,653,300
9,684,500
9,781,400
Diluted NI Available to Com Stockholders
10,217,600
10,697,200
8,653,300
9,684,500
9,781,400
Basic EPS
80.43
84.21
68.12
76.24
77.00
Diluted EPS
80.43
84.21
68.12
76.24
77.00
Basic Average Shares
127,034.82
127,026.87
127,026.87
127,026.87
127,026.87
Diluted Average Shares
127,034.82
127,026.87
127,026.87
127,026.87
127,026.87
Rent Expense Supplemental
--
67,500
42,400
50,200
48,800
Total Expenses
92,031,200
88,229,800
81,864,900
67,048,500
52,270,200
Net Income from Continuing & Discontinued Operation
10,217,600
10,697,200
8,653,300
9,684,500
9,781,400
Normalized Income
9,822,715.80
10,304,060.51
8,444,304.53
9,542,508.68
9,677,713.38
Interest Income
--
146,300
24,300
13,600
32,500
Interest Expense
127,200
121,900
65,400
41,500
208,900
Net Interest Income
-20,200
-14,900
-55,900
-37,900
-188,000
EBIT
13,491,600
14,175,700
11,178,300
12,359,300
12,331,100
EBITDA
16,935,900
17,159,500
13,812,200
14,654,500
14,461,400
Reconciled Cost of Revenue
71,008,200
69,197,100
66,540,700
53,990,400
40,846,000
Reconciled Depreciation
3,444,300
2,983,800
2,633,900
2,295,200
2,130,300
Net Income from Continuing Operation Net Minority Interest
10,217,600
10,697,200
8,653,300
9,684,500
9,781,400
Total Unusual Items Excluding Goodwill
516,500
516,500
268,400
180,600
128,500
Total Unusual Items
516,500
516,500
268,400
180,600
128,500
Normalized EBITDA
16,419,400
16,643,000
13,543,800
14,473,900
14,332,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
121,615.80
123,360.51
59,404.53
38,608.68
24,813.38
3/31/2021 - 7/17/2001
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