Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
43,965,500
41,221,600
34,984,400
25,843,700
21,668,100
Cost of Revenue
4,544,400
3,986,800
3,564,500
2,960,600
2,657,600
Gross Profit
39,421,100
37,234,800
31,419,900
22,883,100
19,010,500
Operating Expense
5,190,800
5,007,700
4,086,100
3,831,700
3,371,100
Operating Income
34,230,300
32,227,100
27,333,800
19,051,400
15,639,400
Net Non Operating Interest Income Expense
253,700
265,500
116,500
188,200
206,300
Pretax Income
39,131,900
37,091,500
32,855,800
24,750,200
18,700,600
Tax Provision
9,352,500
8,510,900
8,253,900
5,323,300
4,466,900
Net Income Common Stockholders
29,779,400
28,580,600
24,601,900
19,426,900
14,233,700
Diluted NI Available to Com Stockholders
29,779,400
28,580,600
24,601,900
19,426,900
14,233,700
Basic EPS
35.24
66.77
57.58
45.50
33.36
Diluted EPS
35.13
66.50
57.38
45.45
33.35
Basic Average Shares
429,073.40
428,039.58
427,269.63
426,945.52
426,651.60
Diluted Average Shares
429,073.40
429,780.97
428,801.41
427,476.47
426,730.29
Rent Expense Supplemental
--
3,200
15,200
6,000
3,800
Total Expenses
9,735,200
8,994,500
7,650,600
6,792,300
6,028,700
Net Income from Continuing & Discontinued Operation
29,779,400
28,580,600
24,601,900
19,426,900
14,233,700
Normalized Income
26,330,316.91
25,088,462.85
20,623,900
15,131,770.22
12,094,400.12
Interest Income
--
398,700
210,600
279,100
303,200
Interest Expense
145,000
133,200
94,100
90,900
96,900
Net Interest Income
253,700
265,500
116,500
188,200
206,300
EBIT
39,276,900
37,224,700
32,949,900
24,841,100
18,797,500
EBITDA
40,067,600
37,953,700
33,535,300
25,364,400
19,330,900
Reconciled Cost of Revenue
4,544,400
3,986,800
3,564,500
2,960,600
2,657,600
Reconciled Depreciation
790,700
729,000
585,400
523,300
533,400
Net Income from Continuing Operation Net Minority Interest
29,779,400
28,580,600
24,601,900
19,426,900
14,233,700
Total Unusual Items Excluding Goodwill
4,532,300
4,532,300
5,312,500
5,472,200
2,810,800
Total Unusual Items
4,532,300
4,532,300
5,312,500
5,472,200
2,810,800
Normalized EBITDA
35,535,300
33,421,400
28,222,800
19,892,200
16,520,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,083,216.91
1,040,162.85
1,334,500
1,177,070.22
671,500.12
3/31/2023 - 8/6/2018
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