Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
50,543,800
42,274,100
38,385,800
31,426,400
27,871,800
Cost of Revenue
41,483,700
34,420,900
31,991,300
25,734,800
22,918,700
Gross Profit
9,060,100
7,853,200
6,394,500
5,691,600
4,953,100
Operating Expense
4,752,100
3,851,300
3,369,600
3,103,300
2,985,800
Operating Income
4,308,000
4,001,900
3,024,900
2,588,300
1,967,300
Net Non Operating Interest Income Expense
-83,700
31,200
-270,800
-409,000
-403,100
Pretax Income
4,765,300
4,482,500
3,634,600
2,741,500
2,275,900
Tax Provision
788,300
699,200
505,600
318,700
235,000
Net Income Common Stockholders
3,979,500
3,788,000
3,123,900
2,391,900
2,011,000
Diluted NI Available to Com Stockholders
3,979,500
3,788,000
3,123,900
2,391,900
2,011,000
Basic EPS
54.64
52.02
45.11
34.88
29.72
Diluted EPS
54.64
52.02
45.11
34.88
29.72
Basic Average Shares
72,836.33
72,823.73
69,244.63
68,575.12
67,657.41
Diluted Average Shares
72,836.33
72,823.73
69,244.63
68,583.19
67,657.41
Rent Expense Supplemental
--
77,000
56,400
49,100
62,600
Total Expenses
46,235,800
38,272,200
35,360,900
28,838,100
25,904,500
Net Income from Continuing & Discontinued Operation
3,979,500
3,788,000
3,123,900
2,391,900
2,011,000
Normalized Income
3,638,075.39
3,442,713.21
2,449,046.34
2,079,406.08
1,628,179.92
Interest Income
--
303,200
187,100
108,400
7,400
Interest Expense
348,800
233,900
338,400
387,900
276,800
Net Interest Income
-83,700
31,200
-270,800
-409,000
-403,100
EBIT
5,114,100
4,716,400
3,973,000
3,129,400
2,552,700
EBITDA
5,606,800
5,104,700
4,263,900
3,509,300
2,792,300
Reconciled Cost of Revenue
41,483,700
34,420,900
31,991,300
25,734,800
22,918,700
Reconciled Depreciation
492,700
388,300
290,900
379,900
239,600
Net Income from Continuing Operation Net Minority Interest
3,979,500
3,788,000
3,123,900
2,391,900
2,011,000
Total Unusual Items Excluding Goodwill
409,100
409,100
783,900
353,600
426,900
Total Unusual Items
409,100
409,100
783,900
353,600
426,900
Normalized EBITDA
5,197,700
4,695,600
3,480,000
3,155,700
2,365,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
67,675.39
63,813.21
109,046.34
41,106.08
44,079.92
3/31/2023 - 11/16/2010
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