Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
34,840,363
30,639,063
20,589,500
17,045,653
16,651,354
Cost of Revenue
12,198,920
12,017,320
10,164,758
9,264,690
8,980,240
Gross Profit
22,641,443
18,621,743
10,424,742
7,780,963
7,671,114
Operating Expense
6,795,641
5,647,441
4,111,475
--
--
Operating Income
15,845,802
12,974,302
6,313,267
3,939,965
3,578,926
Net Non Operating Interest Income Expense
172,802
188,402
33,514
82,920
44,008
Pretax Income
15,251,319
12,327,219
6,323,994
4,107,465
3,956,716
Tax Provision
3,861,426
3,120,626
1,649,834
1,150,183
1,003,507
Net Income Common Stockholders
11,366,632
9,185,432
4,651,160
2,953,068
2,954,594
Diluted NI Available to Com Stockholders
11,366,632
9,185,432
4,651,160
2,953,068
2,954,594
Basic EPS
11.75
9.50
4.81
3.05
3.06
Diluted EPS
11.75
9.50
4.81
3.05
3.06
Basic Average Shares
967,579.55
967,024.02
967,024.02
967,024.02
967,024.02
Diluted Average Shares
967,579.55
967,024.02
967,024.02
967,024.02
967,024.02
Rent Expense Supplemental
--
52,707
50,259
35,811
32,589
Total Expenses
18,994,561
17,664,761
14,276,233
13,105,688
13,072,428
Net Income from Continuing & Discontinued Operation
11,389,893
9,206,593
4,674,291
2,957,282
2,953,563
Normalized Income
12,213,938.37
10,030,679.34
4,852,944.01
3,065,948.91
2,866,421.03
Interest Income
--
244,395
111,153
248,830
217,096
Interest Expense
18,599
2,999
20,971
88,799
75,327
Net Interest Income
172,802
188,402
33,514
82,920
44,008
EBIT
15,269,918
12,330,218
6,344,965
4,196,264
4,032,043
EBITDA
15,269,918
14,334,680
8,100,558
5,944,966
5,781,309
Reconciled Cost of Revenue
12,198,920
12,017,320
10,164,758
9,264,690
8,980,240
Reconciled Depreciation
--
2,004,462
1,755,593
1,748,702
1,749,266
Net Income from Continuing Operation Net Minority Interest
11,389,893
9,206,593
4,674,291
2,957,282
2,953,563
Total Unusual Items Excluding Goodwill
-1,103,415
-1,103,415
-241,712
-150,931
116,753
Total Unusual Items
-1,103,415
-1,103,415
-241,712
-150,931
116,753
Normalized EBITDA
16,373,333
15,438,095
8,342,270
6,095,897
5,664,556
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-279,369.63
-279,328.66
-63,058.99
-42,264.09
29,611.03
3/31/2023 - 1/4/2000
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