At close: 3:30:02 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
14,226,400.00
11,536,400.00
11,838,400.00
10,349,200.00
8,972,800.00
Cost of Revenue
7,193,000.00
6,013,000.00
6,672,600.00
5,713,800.00
4,975,500.00
Gross Profit
7,033,400.00
5,523,400.00
5,165,800.00
4,635,400.00
3,997,300.00
Operating Expense
4,432,100.00
4,032,100.00
4,031,700.00
3,255,900.00
2,770,100.00
Operating Income
2,601,300.00
1,491,300.00
1,134,100.00
1,379,500.00
1,227,200.00
Net Non Operating Interest Income Expense
58,900.00
58,900.00
81,700.00
-14,400.00
-30,200.00
Pretax Income
2,959,500.00
1,809,500.00
1,519,400.00
1,675,200.00
1,311,400.00
Tax Provision
628,200.00
328,200.00
360,600.00
466,600.00
237,600.00
Net Income Common Stockholders
2,331,300.00
1,481,300.00
1,164,200.00
1,203,100.00
1,073,400.00
Diluted NI Available to Com Stockholders
2,331,300.00
1,481,300.00
1,164,200.00
1,203,100.00
1,073,400.00
Basic EPS
33.80
21.43
16.64
17.20
15.34
Diluted EPS
33.80
21.43
16.64
17.20
15.34
Basic Average Shares
68,900.67
69,107.27
69,957.00
69,957.00
69,957.00
Diluted Average Shares
68,900.67
69,107.27
69,957.00
69,957.00
69,957.00
Rent Expense Supplemental
--
108,400.00
88,500.00
69,100.00
58,700.00
Total Expenses
11,625,100.00
10,045,100.00
10,704,300.00
8,969,700.00
7,745,600.00
Net Income from Continuing & Discontinued Operation
2,331,300.00
1,481,300.00
1,164,200.00
1,203,100.00
1,073,400.00
Normalized Income
2,168,790.39
1,328,790.36
1,032,715.78
1,037,812.12
987,178.30
Interest Income
--
178,700.00
198,100.00
89,100.00
90,300.00
Interest Expense
104,200.00
104,200.00
102,300.00
89,200.00
107,100.00
Net Interest Income
58,900.00
58,900.00
81,700.00
-14,400.00
-30,200.00
EBIT
3,063,700.00
1,913,700.00
1,621,700.00
1,764,400.00
1,418,500.00
EBITDA
3,292,000.00
2,172,000.00
1,886,200.00
2,006,200.00
1,632,700.00
Reconciled Cost of Revenue
7,193,000.00
6,013,000.00
6,672,600.00
5,713,800.00
4,975,500.00
Reconciled Depreciation
228,300.00
258,300.00
264,500.00
241,800.00
214,200.00
Net Income from Continuing Operation Net Minority Interest
2,331,300.00
1,481,300.00
1,164,200.00
1,203,100.00
1,073,400.00
Total Unusual Items Excluding Goodwill
206,300.00
186,300.00
172,400.00
229,100.00
105,300.00
Total Unusual Items
206,300.00
186,300.00
172,400.00
229,100.00
105,300.00
Normalized EBITDA
3,085,700.00
1,985,700.00
1,713,800.00
1,777,100.00
1,527,400.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
43,790.39
33,790.36
40,915.78
63,812.12
19,078.30
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