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1,062.85
-16.80
(-1.56%)
At close: April 4 at 3:29:45 PM GMT+5:30
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
76,474,900
68,285,900
66,641,400
61,934,500
58,983,800
Cost of Revenue
51,120,100
46,571,700
46,623,500
41,915,100
38,054,700
Gross Profit
25,354,800
21,714,200
20,017,900
20,019,400
20,929,100
Operating Expense
22,108,100
19,440,500
17,716,500
16,763,800
16,933,400
Operating Income
3,246,700
2,273,700
2,301,400
3,255,600
3,995,700
Net Non Operating Interest Income Expense
920,700
1,009,300
675,900
323,200
461,600
Pretax Income
4,426,900
3,073,300
2,972,300
6,503,900
4,697,000
Tax Provision
1,199,300
830,300
732,200
830,200
1,178,700
Net Income Common Stockholders
3,173,900
2,170,400
2,190,200
5,663,700
3,518,300
Diluted NI Available to Com Stockholders
3,173,900
2,170,400
2,190,200
5,663,700
3,518,300
Basic EPS
25.02
17.11
17.26
44.64
27.73
Diluted EPS
25.02
17.11
17.26
44.64
27.73
Basic Average Shares
126,864.50
126,871.83
126,871.83
126,871.83
126,871.83
Diluted Average Shares
126,864.50
126,871.83
126,871.83
126,871.83
126,871.83
Rent Expense Supplemental
--
471,400
639,000
735,800
716,400
Total Expenses
73,228,200
66,012,200
64,340,000
58,678,900
54,988,100
Net Income from Continuing & Discontinued Operation
3,173,900
2,170,400
2,190,200
5,663,700
3,518,300
Normalized Income
3,304,333.86
2,300,968.38
2,106,847.42
2,870,348.07
3,435,192.88
Interest Income
--
1,311,600
826,000
481,900
615,000
Interest Expense
385,500
296,900
147,300
152,200
145,800
Net Interest Income
920,700
1,009,300
675,900
323,200
461,600
EBIT
4,812,400
3,370,200
3,119,600
6,656,100
4,842,800
EBITDA
7,022,200
5,499,200
4,998,700
8,151,700
6,284,900
Reconciled Cost of Revenue
51,120,100
46,571,700
46,623,500
41,915,100
38,054,700
Reconciled Depreciation
2,209,800
2,129,000
1,879,100
1,495,600
1,442,100
Net Income from Continuing Operation Net Minority Interest
3,173,900
2,170,400
2,190,200
5,663,700
3,518,300
Total Unusual Items Excluding Goodwill
-178,900
-178,900
110,600
3,202,100
112,500
Total Unusual Items
-178,900
-178,900
110,600
3,202,100
112,500
Normalized EBITDA
7,201,100
5,678,100
4,888,100
4,949,600
6,172,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48,466.14
-48,331.62
27,247.42
408,748.07
29,392.88
3/31/2021 - 1/3/2000
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