606.50
+0.65
+(0.11%)
At close: 3:29:23 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
31,781,200.00
28,268,200.00
27,020,700.00
13,362,300.00
15,293,600.00
Cost of Revenue
22,167,800.00
19,507,900.00
21,152,200.00
9,539,900.00
11,357,600.00
Gross Profit
9,613,400.00
8,760,300.00
5,868,500.00
3,822,400.00
3,936,000.00
Operating Expense
5,235,600.00
4,774,500.00
3,516,100.00
2,479,200.00
2,359,300.00
Operating Income
4,377,800.00
3,985,800.00
2,352,400.00
1,343,200.00
1,576,700.00
Net Non Operating Interest Income Expense
174,300.00
284,700.00
-50,200.00
-285,300.00
114,500.00
Pretax Income
5,105,600.00
4,785,400.00
7,414,300.00
1,054,100.00
1,797,200.00
Tax Provision
1,381,100.00
1,297,000.00
570,100.00
256,200.00
495,400.00
Net Income Common Stockholders
2,978,100.00
2,950,900.00
7,227,600.00
1,247,000.00
1,289,900.00
Diluted NI Available to Com Stockholders
2,978,100.00
2,950,900.00
7,227,600.00
1,247,000.00
1,289,900.00
Basic EPS
21.83
21.51
48.19
8.37
8.67
Diluted EPS
21.55
21.25
48.08
8.33
8.60
Basic Average Shares
136,461.14
137,199.71
149,964.84
149,043.40
148,727.11
Diluted Average Shares
138,198.58
138,848.89
150,334.00
149,743.03
149,946.62
Rent Expense Supplemental
--
336,000.00
241,200.00
130,700.00
58,200.00
Total Expenses
27,403,400.00
24,282,400.00
24,668,300.00
12,019,100.00
13,716,900.00
Net Income from Continuing & Discontinued Operation
2,978,100.00
2,950,900.00
7,227,600.00
1,247,000.00
1,289,900.00
Normalized Income
3,116,531.56
2,948,245.84
2,335,771.70
768,255.46
1,164,153.02
Interest Income
--
1,382,600.00
1,137,400.00
543,700.00
1,219,000.00
Interest Expense
1,019,900.00
909,500.00
956,300.00
672,900.00
1,008,200.00
Net Interest Income
174,300.00
284,700.00
-50,200.00
-285,300.00
114,500.00
EBIT
6,125,500.00
5,694,900.00
8,370,600.00
1,727,000.00
2,805,400.00
EBITDA
6,536,500.00
5,970,500.00
8,501,600.00
1,886,300.00
2,965,300.00
Reconciled Cost of Revenue
22,167,800.00
19,507,900.00
21,152,200.00
9,539,900.00
11,357,600.00
Reconciled Depreciation
411,000.00
275,600.00
131,000.00
159,300.00
159,900.00
Net Income from Continuing Operation Net Minority Interest
3,413,800.00
3,245,300.00
6,811,200.00
784,000.00
1,289,900.00
Total Unusual Items Excluding Goodwill
407,500.00
407,500.00
5,110,700.00
20,800.00
173,600.00
Total Unusual Items
407,500.00
407,500.00
5,353,000.00
20,800.00
173,600.00
Normalized EBITDA
6,129,000.00
5,563,000.00
3,148,600.00
1,865,500.00
2,791,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
110,231.56
110,445.84
392,971.70
5,055.46
47,853.02
3/31/2021 - 11/4/2004
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