1,101.30
+10.70
+(0.98%)
At close: 3:29:54 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
43,868,710
40,191,710
37,789,990
32,588,050
28,023,886
Cost of Revenue
39,397,970
36,215,970
33,751,510
28,768,680
25,523,275
Gross Profit
4,470,740
3,975,740
4,038,480
3,819,370
2,500,611
Operating Expense
1,158,630
1,110,630
898,270
761,160
701,342
Operating Income
3,312,110
2,865,110
3,140,210
3,058,210
1,799,269
Net Non Operating Interest Income Expense
73,170
128,170
6,650
-109,700
-204,723
Pretax Income
4,382,890
3,880,890
3,640,290
3,304,700
1,742,562
Tax Provision
340,290
336,290
434,400
376,470
238,392
Net Income Common Stockholders
4,004,000
3,508,000
3,173,350
2,896,080
1,471,321
Diluted NI Available to Com Stockholders
4,004,000
3,508,000
3,173,350
2,896,080
1,471,321
Basic EPS
51.69
45.18
40.96
37.50
19.12
Diluted EPS
51.59
45.06
40.83
37.34
19.07
Basic Average Shares
77,465.50
77,643.66
77,470.37
77,233.35
76,940.72
Diluted Average Shares
77,613.94
77,856.79
77,721.27
77,562.61
77,135.11
Rent Expense Supplemental
--
607,690
525,700
396,480
477,666
Total Expenses
40,556,600
37,326,600
34,649,780
29,529,840
26,224,617
Net Income from Continuing & Discontinued Operation
4,004,000
3,508,000
3,173,350
2,896,080
1,471,321
Normalized Income
4,029,826.06
3,533,645.20
3,252,194.76
2,932,427.82
1,641,112.44
Interest Income
--
260,880
104,860
18,570
62,245
Interest Expense
172,790
117,790
85,360
114,450
251,915
Net Interest Income
73,170
128,170
6,650
-109,700
-204,723
EBIT
4,555,680
3,998,680
3,725,650
3,419,150
1,994,477
EBITDA
4,555,680
5,283,180
4,939,720
4,549,360
2,922,532
Reconciled Cost of Revenue
39,397,970
36,215,970
33,751,510
28,768,680
25,523,275
Reconciled Depreciation
--
1,284,500
1,214,070
1,130,210
928,055
Net Income from Continuing Operation Net Minority Interest
4,004,000
3,508,000
3,173,350
2,896,080
1,471,321
Total Unusual Items Excluding Goodwill
-28,000
-28,000
-89,070
-41,020
-196,700
Total Unusual Items
-28,000
-28,000
-89,070
-41,020
-196,700
Normalized EBITDA
4,583,680
5,311,180
5,028,790
4,590,380
3,119,232
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,173.94
-2,354.80
-10,225.24
-4,672.18
-26,908.56
3/31/2021 - 7/1/2002
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