Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
203,683,000
163,906,000
120,733,000
90,089,000
80,146,000
Cost of Revenue
122,501,000
98,533,000
76,944,000
57,800,000
50,810,000
Gross Profit
81,182,000
65,373,000
43,789,000
32,289,000
29,336,000
Operating Expense
49,459,000
42,070,000
30,776,000
20,661,000
18,980,000
Operating Income
31,723,000
23,303,000
13,013,000
11,628,000
10,356,000
Net Non Operating Interest Income Expense
-2,150,000
-1,075,000
-437,000
-1,027,000
-649,000
Pretax Income
25,102,000
19,328,000
12,961,000
10,698,000
9,512,000
Tax Provision
4,107,000
2,583,000
3,326,000
2,209,000
2,061,000
Net Income Common Stockholders
19,692,000
15,557,000
8,121,000
8,080,000
6,938,000
Diluted NI Available to Com Stockholders
19,692,000
15,557,000
8,121,000
8,080,000
6,938,000
Basic EPS
51.39
46.44
24.60
26.31
22.75
Diluted EPS
50.94
45.90
24.41
25.92
22.31
Basic Average Shares
383,307.85
335,010.07
330,099.24
307,078.14
304,907.06
Diluted Average Shares
386,567.46
338,968.88
332,747.03
311,751.59
311,033.48
Rent Expense Supplemental
--
196,000
104,000
182,000
233,000
Total Expenses
171,960,000
140,603,000
107,720,000
78,461,000
69,790,000
Net Income from Continuing & Discontinued Operation
19,692,000
15,557,000
8,121,000
8,080,000
6,938,000
Normalized Income
21,930,173.05
16,429,175.55
8,147,453.13
8,213,000
7,353,773
Interest Income
--
611,000
910,000
228,000
157,000
Interest Expense
2,656,000
1,581,000
1,293,000
1,205,000
768,000
Net Interest Income
-2,150,000
-1,075,000
-437,000
-1,027,000
-649,000
EBIT
27,758,000
20,909,000
14,254,000
11,903,000
10,280,000
EBITDA
36,527,000
27,728,000
18,937,000
15,089,000
12,865,000
Reconciled Cost of Revenue
122,501,000
98,533,000
76,944,000
57,800,000
50,810,000
Reconciled Depreciation
8,769,000
6,819,000
4,683,000
3,186,000
2,585,000
Net Income from Continuing Operation Net Minority Interest
19,692,000
14,855,000
8,395,000
8,213,000
6,938,000
Total Unusual Items Excluding Goodwill
-2,676,000
-1,817,000
333,000
0
-531,000
Total Unusual Items
-2,676,000
-1,817,000
333,000
0
-531,000
Normalized EBITDA
39,203,000
29,545,000
18,604,000
15,089,000
13,396,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-437,826.95
-242,824.45
85,453.13
0
-115,227
3/31/2023 - 8/30/2004
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