Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
62,468,489
54,365,224
53,479,205
50,471,799
53,822,668
Cost of Revenue
40,800,687
35,993,662
33,572,197
32,273,620
35,014,116
Gross Profit
21,667,801
18,371,561
19,907,008
18,198,179
18,808,551
Operating Expense
11,957,384
11,454,533
11,026,604
9,536,350
8,771,449
Operating Income
9,710,417
6,917,028
8,880,404
8,661,829
10,037,102
Net Non Operating Interest Income Expense
28,636
49,266
99,977
73,832
-27,759
Pretax Income
10,070,857
7,005,464
11,208,320
9,115,073
10,183,438
Tax Provision
3,291,369
2,412,367
3,087,270
2,670,880
2,830,959
Net Income Common Stockholders
6,779,486
4,593,096
8,121,050
6,444,193
7,346,676
Diluted NI Available to Com Stockholders
6,779,486
4,593,096
8,121,050
6,444,193
7,346,676
Basic EPS
90.36
61.22
108.28
85.90
97.90
Diluted EPS
90.36
61.22
108.28
85.90
97.90
Basic Average Shares
75,025.88
75,020.51
75,002.94
25,007.03
75,046.10
Diluted Average Shares
75,031.66
75,020.51
75,002.94
25,007.03
75,046.10
Total Operating Income as Reported
9,710,416
6,917,028
8,880,404
8,661,829
10,037,101
Total Expenses
52,758,071
47,448,195
44,598,801
41,809,970
43,785,565
Net Income from Continuing & Discontinued Operation
6,779,486
4,593,096
8,121,050
6,444,193
7,346,676
Normalized Income
6,739,811.53
4,554,800.69
6,811,100.01
6,440,698.39
7,384,444.54
Interest Income
242,053
217,658
191,313
145,619
42,429
Interest Expense
213,417
168,392
91,336
71,787
70,188
Net Interest Income
28,636
49,266
99,977
73,832
-27,759
EBIT
10,284,274
7,173,856
11,299,656
9,186,860
10,253,626
EBITDA
10,284,274
10,444,606
14,122,231
11,874,128
12,868,579
Reconciled Cost of Revenue
40,800,687
35,993,662
33,572,197
32,273,620
35,014,116
Reconciled Depreciation
--
3,270,750
2,822,575
2,687,268
2,614,953
Net Income from Continuing Operation Net Minority Interest
6,779,486
4,593,096
8,121,050
6,444,193
7,346,676
Total Unusual Items Excluding Goodwill
58,936
58,377
1,807,936
4,943
-52,311
Total Unusual Items
58,936
58,377
1,807,936
4,943
-52,311
Normalized EBITDA
10,225,338
10,386,229
12,314,295
11,869,185
12,920,890
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,261.53
20,081.69
497,986.01
1,448.39
-14,542.46
3/31/2023 - 1/4/2001
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