Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
165,312,120
158,796,470
142,299,870
132,785,150
137,984,970
Cost of Revenue
113,810,470
111,167,960
98,955,950
94,081,760
98,849,950
Gross Profit
51,501,650
47,628,510
43,343,920
38,703,390
39,135,020
Operating Expense
26,448,830
23,347,370
21,637,490
20,218,520
18,047,860
Operating Income
25,052,820
24,281,140
21,706,430
18,484,870
21,087,160
Net Non Operating Interest Income Expense
-65,850
1,090
-727,780
-1,080,610
-622,230
Pretax Income
25,819,790
25,092,650
22,601,430
20,683,220
21,730,570
Tax Provision
6,715,740
6,466,630
5,580,040
5,135,020
5,351,350
Net Income Common Stockholders
19,104,050
18,626,020
17,021,390
15,548,200
16,379,220
Diluted NI Available to Com Stockholders
19,104,050
18,626,020
17,021,390
15,548,200
16,379,220
Basic EPS
100.25
97.82
89.87
82.42
87.05
Diluted EPS
100.01
97.54
89.36
81.83
86.37
Basic Average Shares
190,563.23
190,409.40
189,390.65
188,657.03
188,164.92
Diluted Average Shares
191,025.56
190,961.63
190,480.45
190,009.96
189,637.12
Total Expenses
140,259,300
134,515,330
120,593,440
114,300,280
116,897,810
Net Income from Continuing & Discontinued Operation
19,104,050
18,626,020
17,021,390
15,548,200
16,379,220
Normalized Income
18,666,229.26
18,186,956.34
15,857,786.63
13,231,024.80
15,811,646.50
Interest Income
--
2,041,670
927,230
528,060
350,350
Interest Expense
2,107,520
2,040,580
1,655,010
1,608,670
972,580
Net Interest Income
-65,850
1,090
-727,780
-1,080,610
-622,230
EBIT
27,927,310
27,133,230
24,256,440
22,291,890
22,703,150
EBITDA
33,631,370
32,685,960
29,019,810
26,396,880
25,955,570
Reconciled Cost of Revenue
113,810,470
111,167,960
98,955,950
94,081,760
98,849,950
Reconciled Depreciation
5,704,060
5,552,730
4,763,370
4,104,990
3,252,420
Net Income from Continuing Operation Net Minority Interest
19,104,050
18,626,020
17,021,390
15,548,200
16,379,220
Total Unusual Items Excluding Goodwill
591,730
591,730
1,545,290
3,081,350
752,750
Total Unusual Items
591,730
591,730
1,545,290
3,081,350
752,750
Normalized EBITDA
33,039,640
32,094,230
27,474,520
23,315,530
25,202,820
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
153,909.26
152,666.34
381,686.63
764,174.80
185,176.50
3/31/2023 - 7/1/2002
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