Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
89,977,700
82,254,300
69,103,600
53,094,800
44,889,500
Cost of Revenue
19,084,700
17,899,100
14,768,900
11,179,500
9,211,000
Gross Profit
70,893,000
64,355,200
54,334,700
41,915,300
35,678,500
Operating Expense
50,571,300
45,581,800
38,572,200
29,069,600
25,226,100
Operating Income
20,321,700
18,773,400
15,762,500
12,845,700
10,452,400
Net Non Operating Interest Income Expense
-1,412,200
-1,200,600
-477,800
963,100
285,200
Pretax Income
18,063,500
16,755,800
14,063,700
13,653,200
10,637,200
Tax Provision
4,258,000
2,331,700
3,304,900
3,076,800
-397,900
Net Income Common Stockholders
13,805,700
14,424,100
10,758,800
10,576,400
11,035,100
Diluted NI Available to Com Stockholders
13,805,700
14,424,100
10,758,800
10,576,400
11,035,100
Basic EPS
14.19
14.83
11.07
10.89
11.38
Diluted EPS
14.13
14.76
11.01
10.84
11.36
Basic Average Shares
972,717.43
972,460
972,036.07
971,566.37
970,063.79
Diluted Average Shares
977,277.38
977,414.77
977,428.33
975,458.59
971,710.92
Rent Expense Supplemental
--
374,900
320,300
236,700
250,200
Total Expenses
69,656,000
63,480,900
53,341,100
40,249,100
34,437,100
Net Income from Continuing & Discontinued Operation
13,805,700
14,424,100
10,758,800
10,576,400
11,035,100
Normalized Income
14,487,663.50
15,192,229.51
11,787,425.64
10,769,751.70
11,155,500
Interest Income
1,299,500
1,150,400
1,172,400
1,562,000
1,123,800
Interest Expense
2,511,100
2,150,400
1,487,500
445,600
713,200
Net Interest Income
-1,412,200
-1,200,600
-477,800
963,100
285,200
EBIT
20,574,600
18,906,200
15,551,200
14,098,800
11,350,400
EBITDA
25,610,400
23,371,500
19,145,400
16,548,600
13,672,300
Reconciled Cost of Revenue
19,084,700
17,899,100
14,768,900
11,179,500
9,211,000
Reconciled Depreciation
5,035,800
4,465,300
3,594,200
2,449,800
2,321,900
Net Income from Continuing Operation Net Minority Interest
13,805,700
14,424,100
10,758,800
10,576,400
11,035,100
Total Unusual Items Excluding Goodwill
-892,300
-892,300
-1,344,600
-249,600
-172,000
Total Unusual Items
-892,300
-892,300
-1,344,600
-249,600
-172,000
Normalized EBITDA
26,502,700
24,263,800
20,490,000
16,798,200
13,844,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-210,336.50
-124,170.49
-315,974.36
-56,248.30
-51,600
3/31/2023 - 8/21/2020
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