Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
35,253,900
36,180,800
37,249,400
28,987,000
32,454,500
Cost of Revenue
25,946,000
26,466,100
27,169,700
19,660,700
23,224,100
Gross Profit
9,307,900
9,714,700
10,079,700
9,326,300
9,230,400
Operating Expense
6,904,500
6,823,300
6,610,000
5,973,600
5,515,300
Operating Income
2,403,400
2,891,400
3,469,700
3,352,700
3,715,100
Net Non Operating Interest Income Expense
-739,900
-633,800
-629,500
-293,300
-249,000
Pretax Income
2,767,000
3,195,300
3,452,400
3,634,100
3,531,800
Tax Provision
733,900
838,700
-202,600
909,400
1,048,600
Net Income Common Stockholders
2,051,700
2,367,100
3,655,000
2,724,700
2,500,700
Diluted NI Available to Com Stockholders
2,051,700
2,367,100
3,655,000
2,724,700
2,500,700
Basic EPS
25.12
29.12
45.15
33.66
30.90
Diluted EPS
25.12
29.12
45.15
33.66
30.90
Basic Average Shares
83,408.07
80,939.30
80,939.30
80,939.30
80,939.30
Diluted Average Shares
83,408.07
80,939.30
80,939.30
80,939.30
80,939.30
Rent Expense Supplemental
--
--
87,800
63,900
49,300
Total Expenses
32,850,500
33,289,400
33,779,700
25,634,300
28,739,400
Net Income from Continuing & Discontinued Operation
2,051,700
2,367,100
3,655,000
2,724,700
2,500,700
Normalized Income
2,051,700
2,367,100
3,655,000
2,399,604.40
2,447,904.50
Interest Income
--
--
224,700
207,600
127,800
Interest Expense
739,900
633,800
629,500
487,300
358,000
Net Interest Income
-739,900
-633,800
-629,500
-293,300
-249,000
EBIT
3,506,900
3,829,100
4,081,900
4,121,400
3,889,800
EBITDA
4,893,700
5,192,100
5,387,000
5,391,000
5,102,300
Reconciled Cost of Revenue
25,946,000
26,466,100
27,169,700
19,660,700
23,224,100
Reconciled Depreciation
1,386,800
1,363,000
1,305,100
1,269,600
1,212,500
Net Income from Continuing Operation Net Minority Interest
2,051,700
2,367,100
3,655,000
2,724,700
2,483,200
Total Unusual Items Excluding Goodwill
0
0
0
433,600
50,200
Total Unusual Items
0
0
0
433,600
50,200
Normalized EBITDA
4,893,700
5,192,100
5,387,000
4,957,400
5,052,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
108,504.40
14,904.50
3/31/2023 - 7/1/2002
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