Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
163,018,353
163,018,353
160,047,602
141,845,886
124,661,384
Cost of Revenue
134,937,745
134,937,745
135,380,684
121,686,932
107,268,197
Gross Profit
28,080,607
28,080,607
24,666,917
20,158,953
17,393,186
Operating Expense
10,479,093
10,479,093
9,140,905
8,407,780
8,322,383
Operating Income
17,601,514
17,601,514
15,526,012
11,751,173
9,070,803
Net Non Operating Interest Income Expense
-42,958
-42,958
-29,757
-18,928
-15,686
Pretax Income
18,407,804
18,407,804
16,603,841
12,281,535
11,492,005
Tax Provision
5,435,574
5,435,574
4,923,221
3,838,759
3,461,393
Net Income Common Stockholders
12,845,281
12,845,281
11,564,447
8,296,515
7,905,728
Diluted NI Available to Com Stockholders
12,845,281
12,845,281
11,564,447
8,296,515
7,905,728
Basic EPS
371.35
372.99
335.87
241.00
229.65
Diluted EPS
371.35
372.99
335.87
241.00
229.65
Basic Average Shares
34,441.20
34,439.02
34,430.91
34,426
34,425
Diluted Average Shares
34,441.68
34,439.02
34,430.91
34,426
34,425
Total Operating Income as Reported
17,601,513
17,601,513
15,526,012
11,751,172
9,070,802
Total Expenses
145,416,838
145,416,838
144,521,589
130,094,712
115,590,580
Net Income from Continuing & Discontinued Operation
12,845,281
12,845,281
11,564,447
8,296,515
7,905,728
Normalized Income
12,713,280.39
12,713,280.39
11,164,528.26
8,175,885.01
6,505,286.87
Interest Income
14,312
14,312
1,723
172
271
Interest Expense
57,270
57,270
31,480
19,100
15,957
Net Interest Income
-42,958
-42,958
-29,757
-18,928
-15,686
EBIT
18,465,074
18,465,074
16,635,321
12,300,635
11,507,962
EBITDA
21,435,617
21,435,617
19,396,694
14,971,458
13,825,282
Reconciled Cost of Revenue
134,937,745
134,937,745
135,380,684
121,686,932
107,268,197
Reconciled Depreciation
2,970,543
2,970,543
2,761,373
2,670,823
2,317,320
Net Income from Continuing Operation Net Minority Interest
12,845,281
12,845,281
11,564,447
8,296,515
7,905,728
Total Unusual Items Excluding Goodwill
187,311
187,311
568,479
175,478
2,004,066
Total Unusual Items
187,311
187,311
568,479
175,478
2,004,066
Normalized EBITDA
21,248,306
21,248,306
18,828,215
14,795,980
11,821,216
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
55,310.39
55,310.39
168,560.26
54,848.01
603,624.87
3/31/2023 - 1/1/2001
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