Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
62,329,100
57,646,300
46,827,800
33,759,000
26,891,800
Cost of Revenue
10,573,100
9,588,200
8,465,400
5,951,600
4,463,800
Gross Profit
51,756,000
48,058,100
38,362,400
27,807,400
22,428,000
Operating Expense
6,419,200
6,174,900
5,815,300
4,517,500
3,697,200
Operating Income
45,336,800
41,883,200
32,547,100
23,289,900
18,730,800
Net Non Operating Interest Income Expense
348,000
355,700
493,800
413,500
294,700
Pretax Income
47,306,300
44,068,400
35,330,500
26,981,100
20,071,700
Tax Provision
12,003,900
11,085,800
8,823,900
6,483,800
4,913,900
Net Income Common Stockholders
35,302,400
32,982,600
26,506,600
20,497,300
15,157,800
Diluted NI Available to Com Stockholders
35,302,400
32,982,600
26,506,600
20,497,300
15,157,800
Basic EPS
71.39
66.70
53.60
41.47
30.67
Diluted EPS
71.39
66.70
53.60
41.47
30.67
Basic Average Shares
494,324.03
494,300
494,300
494,258.52
494,258.52
Diluted Average Shares
494,324.03
494,300
494,300
494,258.52
494,258.52
Rent Expense Supplemental
--
0
10,200
1,000
24,600
Total Expenses
16,992,300
15,763,100
14,280,700
10,469,100
8,161,000
Net Income from Continuing & Discontinued Operation
35,302,400
32,982,600
26,506,600
20,497,300
15,157,800
Normalized Income
33,958,326.32
31,635,377.20
24,814,342.97
18,039,764
14,379,244
Interest Income
--
533,400
679,300
575,400
443,800
Interest Expense
185,400
177,700
185,500
161,900
149,100
Net Interest Income
348,000
355,700
493,800
413,500
294,700
EBIT
47,491,700
44,246,100
35,516,000
27,143,000
20,220,800
EBITDA
48,602,400
45,301,200
36,369,900
27,800,100
20,725,800
Reconciled Cost of Revenue
10,573,100
9,588,200
8,465,400
5,951,600
4,463,800
Reconciled Depreciation
1,110,700
1,055,100
853,900
657,100
505,000
Net Income from Continuing Operation Net Minority Interest
35,302,400
32,982,600
26,506,600
20,497,300
15,157,800
Total Unusual Items Excluding Goodwill
1,801,100
1,801,100
2,255,600
3,233,600
1,031,200
Total Unusual Items
1,801,100
1,801,100
2,255,600
3,233,600
1,031,200
Normalized EBITDA
46,801,300
43,500,100
34,114,300
24,566,500
19,694,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
457,026.32
453,877.20
563,342.97
776,064
252,644
3/31/2023 - 12/19/2025
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade