1,653.70
+21.50
+(1.32%)
At close: 3:28:00 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,663,114.00
18,899,314.00
20,648,385.00
16,126,331.00
9,421,806.00
Cost of Revenue
11,797,609.00
10,696,909.00
11,390,182.00
9,781,784.00
4,487,134.00
Gross Profit
8,865,505.00
8,202,405.00
9,258,203.00
6,344,547.00
4,934,672.00
Operating Expense
4,451,072.00
4,221,272.00
4,085,883.00
2,444,652.00
1,831,236.00
Operating Income
4,414,433.00
3,981,133.00
5,172,320.00
3,899,895.00
3,103,436.00
Net Non Operating Interest Income Expense
54,952.00
39,752.00
-10,326.00
120,118.00
11,675.00
Pretax Income
4,879,466.00
4,319,566.00
5,631,632.00
4,492,494.00
3,352,395.00
Tax Provision
1,183,290.00
1,089,890.00
1,440,050.00
1,026,308.00
659,186.00
Net Income Common Stockholders
3,696,176.00
3,229,676.00
4,191,582.00
3,466,186.00
2,693,209.00
Diluted NI Available to Com Stockholders
3,696,176.00
3,229,676.00
4,191,582.00
3,466,186.00
2,693,209.00
Basic EPS
35.65
31.15
40.43
33.72
26.20
Diluted EPS
35.65
31.15
40.43
33.72
26.20
Basic Average Shares
103,661.65
103,665.63
103,665.63
102,782.05
102,782.05
Diluted Average Shares
103,661.65
103,665.63
103,665.63
102,782.05
102,782.05
Rent Expense Supplemental
--
2,300.00
4,803.00
1,689.00
1,616.00
Total Expenses
16,248,681.00
14,918,181.00
15,476,065.00
12,226,436.00
6,318,370.00
Net Income from Continuing & Discontinued Operation
3,696,176.00
3,229,676.00
4,191,582.00
3,466,186.00
2,693,209.00
Normalized Income
3,593,657.25
3,128,485.02
4,174,443.17
3,329,810.59
2,543,763.15
Interest Income
--
89,294.00
22,237.00
136,640.00
21,157.00
Interest Expense
21,112.00
36,312.00
14,253.00
2,587.00
2,119.00
Net Interest Income
54,952.00
39,752.00
-10,326.00
120,118.00
11,675.00
EBIT
4,900,578.00
4,355,878.00
5,645,885.00
4,495,081.00
3,354,514.00
EBITDA
5,726,278.00
5,085,178.00
6,236,107.00
4,949,944.00
3,783,659.00
Reconciled Cost of Revenue
11,797,609.00
10,696,909.00
11,390,182.00
9,781,784.00
4,487,134.00
Reconciled Depreciation
825,700.00
729,300.00
590,222.00
454,863.00
429,145.00
Net Income from Continuing Operation Net Minority Interest
3,696,176.00
3,229,676.00
4,191,582.00
3,466,186.00
2,693,209.00
Total Unusual Items Excluding Goodwill
135,339.00
135,339.00
23,027.00
176,755.00
186,024.00
Total Unusual Items
135,339.00
135,339.00
23,027.00
176,755.00
186,024.00
Normalized EBITDA
5,590,939.00
4,949,839.00
6,213,080.00
4,773,189.00
3,597,635.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
32,820.25
34,148.02
5,888.17
40,379.59
36,578.15
3/31/2021 - 10/19/2004
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