Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
50,563,200
48,828,300
45,397,600
43,060,100
39,831,900
Cost of Revenue
18,582,600
19,636,300
20,594,000
19,927,900
16,809,000
Gross Profit
31,980,600
29,192,000
24,803,600
23,132,200
23,022,900
Operating Expense
24,010,800
22,417,000
19,049,300
17,608,000
16,501,300
Operating Income
7,969,800
6,775,000
5,754,300
5,612,400
6,521,600
Net Non Operating Interest Income Expense
-1,756,100
-1,882,000
-1,146,800
-1,358,900
-1,002,500
Pretax Income
5,856,700
4,587,900
5,127,700
4,425,700
5,633,300
Tax Provision
1,463,200
1,137,300
1,454,700
1,175,200
2,016,600
Net Income Common Stockholders
4,376,100
3,447,000
3,712,700
3,279,800
3,648,800
Diluted NI Available to Com Stockholders
4,376,100
3,447,000
3,712,700
3,279,800
3,648,800
Basic EPS
17.36
13.82
15.27
13.49
15.01
Diluted EPS
17.36
13.82
15.27
13.49
15.01
Basic Average Shares
252,300.87
249,381.52
243,089.93
243,089.93
243,089.93
Diluted Average Shares
252,300.87
249,381.52
243,089.93
243,089.93
243,089.93
Total Expenses
42,593,400
42,053,300
39,643,300
37,535,900
33,310,300
Net Income from Continuing & Discontinued Operation
4,376,100
3,447,000
3,712,700
3,279,800
3,648,800
Normalized Income
4,347,218.59
3,418,043.81
3,418,441.68
3,292,285.82
3,603,344.87
Interest Income
--
156,500
136,200
65,900
43,600
Interest Expense
1,784,100
1,910,000
1,166,800
1,341,400
1,006,300
Net Interest Income
-1,756,100
-1,882,000
-1,146,800
-1,293,000
-1,002,500
EBIT
7,640,800
6,497,900
6,294,500
5,767,100
6,639,600
EBITDA
10,617,100
9,350,300
8,230,400
7,543,100
8,237,700
Reconciled Cost of Revenue
18,582,600
19,636,300
20,594,000
19,927,900
16,809,000
Reconciled Depreciation
2,976,300
2,852,400
1,935,900
1,776,000
1,598,100
Net Income from Continuing Operation Net Minority Interest
4,376,100
3,447,000
3,712,700
3,279,800
3,648,800
Total Unusual Items Excluding Goodwill
38,500
38,500
410,800
-17,000
70,800
Total Unusual Items
38,500
38,500
410,800
-17,000
70,800
Normalized EBITDA
10,578,600
9,311,800
7,819,600
7,560,100
8,166,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,618.59
9,543.81
116,541.68
-4,514.18
25,344.87
3/31/2023 - 7/1/2002
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