Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
46,737,733
46,737,733
41,977,111
41,358,384
38,629,761
Cost of Revenue
32,491,354
32,491,354
29,327,269
28,198,202
26,387,679
Gross Profit
14,246,378
14,246,378
12,649,842
13,160,181
12,242,082
Operating Expense
11,137,873
11,137,873
10,762,410
10,685,905
9,922,471
Operating Income
3,108,505
3,108,505
1,887,432
2,474,276
2,319,611
Net Non Operating Interest Income Expense
-157,634
-157,634
-129,017
-95,719
-50,975
Pretax Income
6,152,134
6,152,134
2,018,135
2,349,626
2,482,451
Tax Provision
1,955,379
1,955,379
713,788
817,378
767,521
Net Income Common Stockholders
4,111,908
4,111,908
1,200,300
1,477,673
1,666,583
Diluted NI Available to Com Stockholders
4,111,908
4,111,908
1,200,300
1,477,673
1,666,583
Basic EPS
320.19
320.19
89.54
110.55
126.95
Diluted EPS
318.67
318.67
89.14
109.46
123.68
Basic Average Shares
12,842
12,842
13,405.18
13,366.56
13,127.58
Diluted Average Shares
12,903.34
12,903.34
13,465.34
13,499.66
13,474.96
Total Operating Income as Reported
3,108,504
3,108,504
1,887,431
2,474,275
2,319,610
Total Expenses
43,629,227
43,629,227
40,089,679
38,884,107
36,310,150
Net Income from Continuing & Discontinued Operation
4,111,908
4,111,908
1,200,300
1,477,673
1,666,583
Normalized Income
2,016,633.66
2,016,633.66
1,075,815.80
1,824,304.24
1,665,508.77
Interest Expense
157,634
157,634
129,017
95,719
50,975
Net Interest Income
-157,634
-157,634
-129,017
-95,719
-50,975
EBIT
6,309,768
6,309,768
2,147,152
2,445,345
2,533,426
EBITDA
7,734,470
7,734,470
3,667,982
3,964,278
3,963,311
Reconciled Cost of Revenue
32,491,354
32,491,354
29,327,269
28,198,202
26,387,679
Reconciled Depreciation
1,424,702
1,424,702
1,520,830
1,518,933
1,429,885
Net Income from Continuing Operation Net Minority Interest
4,111,908
4,111,908
1,200,300
1,477,673
1,666,583
Total Unusual Items Excluding Goodwill
3,071,518
3,071,518
192,700
-531,643
1,555
Total Unusual Items
3,071,518
3,071,518
192,700
-531,643
1,555
Normalized EBITDA
4,662,952
4,662,952
3,475,282
4,495,921
3,961,756
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
976,243.66
976,243.66
68,215.80
-185,011.76
480.77
3/31/2023 - 3/25/2008
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