Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
42,563,655
42,099,520
38,803,632
34,217,891
37,062,503
Cost of Revenue
33,090,799
32,606,598
30,213,419
26,343,664
28,035,103
Gross Profit
9,472,856
9,492,922
8,590,213
7,874,227
9,027,400
Operating Expense
6,564,517
6,230,574
5,719,060
5,338,617
5,819,497
Operating Income
2,908,339
3,262,348
2,871,153
2,535,610
3,207,903
Net Non Operating Interest Income Expense
112,664
301,332
67,224
37,638
-17,548
Pretax Income
3,671,563
4,155,597
3,350,284
20,574,273
3,241,408
Tax Provision
980,960
1,125,683
840,905
6,412,750
1,174,894
Net Income Common Stockholders
2,649,625
2,986,667
2,468,494
14,140,628
1,838,467
Diluted NI Available to Com Stockholders
2,649,625
2,986,667
2,468,494
14,140,628
1,838,467
Basic EPS
81.65
92.02
71.48
408.02
51.79
Diluted EPS
81.65
92.02
71.46
407.98
51.56
Basic Average Shares
32,448.93
32,456.72
34,534.05
34,656
35,496
Diluted Average Shares
32,457.68
32,456.72
34,543.72
34,656
35,496
Total Operating Income as Reported
2,908,339
3,262,348
2,871,153
20,689,647
3,207,903
Total Expenses
39,655,316
38,837,172
35,932,479
31,682,281
33,854,600
Net Income from Continuing & Discontinued Operation
2,649,625
2,986,667
2,468,494
14,140,628
1,838,467
Normalized Income
2,649,625
2,986,667
2,468,494
1,650,650.54
1,838,467
Interest Income
129,643
335,632
113,146
64,742
52,751
Interest Expense
16,979
34,300
45,922
27,104
70,299
Net Interest Income
112,664
301,332
67,224
37,638
-17,548
EBIT
3,688,542
4,189,897
3,396,206
20,601,377
3,311,707
EBITDA
3,688,542
4,189,897
4,766,002
21,649,077
4,395,956
Reconciled Cost of Revenue
33,090,799
32,606,598
30,213,419
26,343,664
28,035,103
Reconciled Depreciation
--
--
1,369,796
1,047,700
1,084,249
Net Income from Continuing Operation Net Minority Interest
2,649,625
2,986,667
2,468,494
14,140,628
1,838,467
Total Unusual Items Excluding Goodwill
--
--
0
18,154,037
0
Total Unusual Items
--
--
0
18,154,037
0
Normalized EBITDA
3,688,542
4,189,897
4,766,002
3,495,040
4,395,956
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
5,664,059.54
0
3/31/2023 - 1/4/2000
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