1,046.30
-14.65
(-1.38%)
At close: January 22 at 3:30:03 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
42,417,710.00
40,191,710.00
37,789,990.00
32,588,050.00
28,023,886.00
Cost of Revenue
38,136,970.00
36,215,970.00
33,751,510.00
28,768,680.00
25,523,275.00
Gross Profit
4,280,740.00
3,975,740.00
4,038,480.00
3,819,370.00
2,500,611.00
Operating Expense
1,180,630.00
1,110,630.00
898,270.00
761,160.00
701,342.00
Operating Income
3,100,110.00
2,865,110.00
3,140,210.00
3,058,210.00
1,799,269.00
Net Non Operating Interest Income Expense
97,170.00
128,170.00
6,650.00
-109,700.00
-204,723.00
Pretax Income
4,178,890.00
3,880,890.00
3,640,290.00
3,304,700.00
1,742,562.00
Tax Provision
355,290.00
336,290.00
434,400.00
376,470.00
238,392.00
Net Income Common Stockholders
3,789,000.00
3,508,000.00
3,173,350.00
2,896,080.00
1,471,321.00
Diluted NI Available to Com Stockholders
3,789,000.00
3,508,000.00
3,173,350.00
2,896,080.00
1,471,321.00
Basic EPS
48.75
45.18
40.96
37.50
19.12
Diluted EPS
48.65
45.06
40.83
37.34
19.07
Basic Average Shares
77,722.55
77,643.66
77,470.37
77,233.35
76,940.72
Diluted Average Shares
77,885.01
77,856.79
77,721.27
77,562.61
77,135.11
Rent Expense Supplemental
--
607,690.00
525,700.00
396,480.00
477,666.00
Total Expenses
39,317,600.00
37,326,600.00
34,649,780.00
29,529,840.00
26,224,617.00
Net Income from Continuing & Discontinued Operation
3,789,000.00
3,508,000.00
3,173,350.00
2,896,080.00
1,471,321.00
Normalized Income
3,814,619.43
3,533,645.20
3,252,194.76
2,932,427.82
1,641,112.44
Interest Income
--
260,880.00
104,860.00
18,570.00
62,245.00
Interest Expense
148,790.00
117,790.00
85,360.00
114,450.00
251,915.00
Net Interest Income
97,170.00
128,170.00
6,650.00
-109,700.00
-204,723.00
EBIT
4,327,680.00
3,998,680.00
3,725,650.00
3,419,150.00
1,994,477.00
EBITDA
5,574,180.00
5,283,180.00
4,939,720.00
4,549,360.00
2,922,532.00
Reconciled Cost of Revenue
38,136,970.00
36,215,970.00
33,751,510.00
28,768,680.00
25,523,275.00
Reconciled Depreciation
1,246,500.00
1,284,500.00
1,214,070.00
1,130,210.00
928,055.00
Net Income from Continuing Operation Net Minority Interest
3,789,000.00
3,508,000.00
3,173,350.00
2,896,080.00
1,471,321.00
Total Unusual Items Excluding Goodwill
-28,000.00
-28,000.00
-89,070.00
-41,020.00
-196,700.00
Total Unusual Items
-28,000.00
-28,000.00
-89,070.00
-41,020.00
-196,700.00
Normalized EBITDA
5,602,180.00
5,311,180.00
5,028,790.00
4,590,380.00
3,119,232.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-2,380.57
-2,354.80
-10,225.24
-4,672.18
-26,908.56
3/31/2021 - 7/1/2002
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