Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
53,322,200
48,246,300
46,282,600
44,642,500
43,715,100
Cost of Revenue
23,940,300
22,090,200
21,158,100
20,279,600
19,257,400
Gross Profit
29,381,900
26,156,100
25,124,500
24,362,900
24,457,700
Operating Expense
20,917,900
19,160,800
20,417,900
18,752,400
19,852,600
Operating Income
8,464,000
6,995,300
4,706,600
5,610,500
4,605,100
Net Non Operating Interest Income Expense
236,400
229,500
184,100
137,800
20,200
Pretax Income
8,353,800
6,828,400
4,842,600
5,869,600
4,624,600
Tax Provision
2,305,200
1,927,800
1,359,500
1,434,600
1,162,600
Net Income Common Stockholders
6,024,500
4,854,100
2,943,500
4,221,100
3,445,000
Diluted NI Available to Com Stockholders
6,024,500
4,854,100
2,943,500
4,221,100
3,445,000
Rent Expense Supplemental
--
70,200
59,600
56,900
44,900
Total Expenses
44,858,200
41,251,000
41,576,000
39,032,000
39,110,000
Net Income from Continuing & Discontinued Operation
6,024,500
4,854,100
2,943,500
4,221,100
3,445,000
Normalized Income
6,384,082.78
5,226,028.18
3,497,463.12
4,283,573.36
3,509,679.50
Interest Income
--
455,800
384,400
310,700
243,400
Interest Expense
209,200
216,100
178,700
143,600
213,500
Net Interest Income
236,400
229,500
184,100
137,800
20,200
EBIT
8,563,000
7,044,500
5,021,300
6,013,200
4,838,100
EBITDA
10,254,800
8,738,200
6,675,300
7,488,700
6,166,700
Reconciled Cost of Revenue
23,940,300
22,090,200
21,158,100
20,279,600
19,257,400
Reconciled Depreciation
1,691,800
1,693,700
1,654,000
1,475,500
1,328,600
Net Income from Continuing Operation Net Minority Interest
6,028,500
4,884,700
3,426,400
4,334,500
3,445,000
Total Unusual Items Excluding Goodwill
-491,100
-475,600
-98,800
67,400
-86,400
Total Unusual Items
-491,100
-475,600
-98,800
67,400
-86,400
Normalized EBITDA
10,745,900
9,213,800
6,774,100
7,421,300
6,253,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-135,517.22
-134,271.82
-27,736.88
16,473.36
-21,720.50
3/31/2023 - 7/17/2026
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