5,942.35
-60.80
(-1.01%)
At close: 3:59:16 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
37,266,561.00
35,521,457.00
31,447,225.00
24,707,992.00
18,261,597.00
Cost of Revenue
21,312,118.00
20,048,575.00
17,466,367.00
14,244,642.00
11,147,759.00
Gross Profit
15,954,443.00
15,472,882.00
13,980,858.00
10,463,350.00
7,113,838.00
Operating Expense
6,642,600.00
5,879,234.00
5,100,472.00
3,222,840.00
2,242,530.00
Operating Income
9,311,843.00
9,593,648.00
8,880,386.00
7,240,510.00
4,871,308.00
Net Non Operating Interest Income Expense
731,160.00
722,181.00
358,680.00
199,436.00
219,616.00
Pretax Income
10,693,642.00
10,486,760.00
9,375,003.00
7,454,890.00
5,118,667.00
Tax Provision
2,599,115.00
2,564,381.00
1,823,071.00
1,958,175.00
1,437,448.00
Net Income Common Stockholders
8,094,527.00
7,922,379.00
7,551,932.00
5,496,715.00
3,681,219.00
Diluted NI Available to Com Stockholders
8,094,527.00
7,922,379.00
7,551,932.00
5,496,715.00
3,681,219.00
Basic EPS
129.96
127.21
121.26
88.26
59.11
Diluted EPS
129.93
127.18
121.26
88.26
59.11
Basic Average Shares
62,283.20
62,276.44
62,276.44
62,276.44
62,276.44
Diluted Average Shares
62,298.55
62,291.92
62,276.44
62,276.44
62,276.44
Rent Expense Supplemental
--
49,278.00
46,794.00
8,993.00
8,286.00
Total Expenses
27,954,718.00
25,927,809.00
22,566,839.00
17,467,482.00
13,390,289.00
Net Income from Continuing & Discontinued Operation
8,094,527.00
7,922,379.00
7,551,932.00
5,496,715.00
3,681,219.00
Normalized Income
8,085,401.24
7,913,271.12
7,574,876.98
5,514,452.21
3,701,644.30
Interest Income
--
933,334.00
531,548.00
304,160.00
290,142.00
Interest Expense
193,628.00
202,607.00
161,986.00
93,432.00
59,319.00
Net Interest Income
731,160.00
722,181.00
358,680.00
199,436.00
219,616.00
EBIT
10,887,270.00
10,689,367.00
9,536,989.00
7,548,322.00
5,177,986.00
EBITDA
11,964,902.00
11,683,861.00
10,350,887.00
8,101,677.00
5,621,795.00
Reconciled Cost of Revenue
21,312,118.00
20,048,575.00
17,466,367.00
14,244,642.00
11,147,759.00
Reconciled Depreciation
1,077,632.00
994,494.00
813,898.00
553,355.00
443,809.00
Net Income from Continuing Operation Net Minority Interest
8,094,527.00
7,922,379.00
7,551,932.00
5,496,715.00
3,681,219.00
Total Unusual Items Excluding Goodwill
12,056.00
12,056.00
-28,484.00
-24,056.00
-28,401.00
Total Unusual Items
12,056.00
12,056.00
-28,484.00
-24,056.00
-28,401.00
Normalized EBITDA
11,952,846.00
11,671,805.00
10,379,371.00
8,125,733.00
5,650,196.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,930.24
2,948.12
-5,539.02
-6,318.79
-7,975.70
3/31/2021 - 2/4/2000
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