Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
100,417,900
95,625,400
88,546,000
76,224,100
62,068,500
Cost of Revenue
30,860,100
29,802,200
29,305,000
27,257,900
24,075,100
Gross Profit
69,557,800
65,823,200
59,241,000
48,966,200
37,993,400
Operating Expense
50,832,400
49,521,200
45,682,300
39,621,500
30,945,800
Operating Income
18,725,400
16,302,000
13,558,700
9,344,700
7,047,600
Net Non Operating Interest Income Expense
-407,400
-473,700
-527,200
-778,200
311,600
Pretax Income
18,140,900
15,725,200
11,311,400
8,426,700
7,452,900
Tax Provision
4,349,500
3,811,500
3,436,100
3,134,600
2,533,600
Net Income Common Stockholders
13,098,000
11,411,200
7,376,800
5,473,500
4,713,200
Diluted NI Available to Com Stockholders
13,098,000
11,411,200
7,376,800
5,473,500
4,713,200
Basic EPS
51.63
44.98
29.08
21.57
18.58
Diluted EPS
51.63
44.98
29.08
21.57
18.58
Basic Average Shares
253,692.59
253,704.22
253,704.22
253,704.22
253,704.22
Diluted Average Shares
253,692.59
253,704.22
253,704.22
253,704.22
253,704.22
Rent Expense Supplemental
--
179,300
177,500
193,000
164,100
Total Expenses
81,692,500
79,323,400
74,987,300
66,879,400
55,020,900
Net Income from Continuing & Discontinued Operation
13,098,000
11,411,200
7,376,800
5,473,500
4,713,200
Normalized Income
13,125,520.61
11,438,625.78
8,861,991.04
5,809,111.60
4,544,028.73
Interest Income
--
317,200
351,200
629,300
793,500
Interest Expense
691,000
757,300
843,200
1,372,900
450,900
Net Interest Income
-407,400
-473,700
-527,200
-778,200
311,600
EBIT
18,831,900
16,482,500
12,154,600
9,799,600
7,903,800
EBITDA
23,120,600
20,663,700
16,132,800
13,372,000
10,519,400
Reconciled Cost of Revenue
30,860,100
29,802,200
29,305,000
27,257,900
24,075,100
Reconciled Depreciation
4,288,700
4,181,200
3,978,200
3,572,400
2,615,600
Net Income from Continuing Operation Net Minority Interest
13,098,000
11,411,200
7,376,800
5,473,500
4,713,200
Total Unusual Items Excluding Goodwill
-36,200
-36,200
-2,133,200
-534,400
256,300
Total Unusual Items
-36,200
-36,200
-2,133,200
-534,400
256,300
Normalized EBITDA
23,156,800
20,699,900
18,266,000
13,906,400
10,263,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,679.39
-8,774.22
-648,008.96
-198,788.40
87,128.73
3/31/2023 - 5/6/1994
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