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323.45
-8.20
(-2.47%)
At close: 3:29:30 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
33,199,000
31,379,900
31,873,600
26,237,800
20,488,500
Cost of Revenue
17,471,400
16,962,300
18,568,800
15,302,400
12,079,000
Gross Profit
15,727,600
14,417,600
13,304,800
10,935,400
8,409,500
Operating Expense
10,498,800
9,136,900
8,763,300
7,648,700
6,221,700
Operating Income
5,228,800
5,280,700
4,541,500
3,286,700
2,187,800
Net Non Operating Interest Income Expense
-252,200
-203,300
-282,600
-375,700
-532,100
Pretax Income
5,300,800
5,495,100
4,553,800
3,462,800
1,877,900
Tax Provision
1,183,400
1,253,900
1,047,800
548,500
364,400
Net Income Common Stockholders
4,126,600
4,239,600
3,501,400
2,912,700
1,495,900
Diluted NI Available to Com Stockholders
4,126,600
4,239,600
3,501,400
2,912,700
1,495,900
Basic EPS
13.54
13.92
11.51
9.56
4.91
Diluted EPS
13.54
13.92
11.51
9.56
4.91
Basic Average Shares
304,946.91
304,741.78
304,741.78
304,741.78
304,741.78
Diluted Average Shares
304,946.91
304,741.78
304,741.78
304,741.78
304,741.78
Rent Expense Supplemental
--
85,000
73,600
55,500
63,500
Total Expenses
27,970,200
26,099,200
27,332,100
22,951,100
18,300,700
Net Income from Continuing & Discontinued Operation
4,126,600
4,239,600
3,501,400
2,912,700
1,495,900
Normalized Income
4,008,456.22
4,122,206.96
3,494,239.87
2,642,966.50
1,502,742.57
Interest Income
--
44,500
20,100
48,900
36,900
Interest Expense
263,700
214,800
281,200
383,700
522,100
Net Interest Income
-252,200
-203,300
-282,600
-375,700
-532,100
EBIT
5,564,500
5,709,900
4,835,000
3,846,500
2,400,000
EBITDA
6,490,800
6,479,900
5,509,800
4,544,000
3,078,700
Reconciled Cost of Revenue
17,471,400
16,962,300
18,568,800
15,302,400
12,079,000
Reconciled Depreciation
926,300
770,000
674,800
697,500
678,700
Net Income from Continuing Operation Net Minority Interest
4,126,600
4,239,600
3,501,400
2,912,700
1,540,300
Total Unusual Items Excluding Goodwill
152,100
152,100
9,300
320,500
46,600
Total Unusual Items
152,100
152,100
9,300
320,500
46,600
Normalized EBITDA
6,338,700
6,327,800
5,500,500
4,223,500
3,032,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
33,956.22
34,706.96
2,139.87
50,766.50
9,042.57
3/31/2021 - 1/25/2000
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