Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
34,730,430
32,847,320
28,495,510
25,363,400
23,456,910
Cost of Revenue
12,774,000
13,467,460
12,438,090
12,029,440
11,606,720
Gross Profit
21,956,430
19,379,860
16,057,420
13,333,960
11,850,190
Operating Expense
8,849,110
8,723,830
7,227,830
5,927,700
6,786,510
Operating Income
13,107,320
10,656,030
8,829,590
7,406,260
5,063,680
Net Non Operating Interest Income Expense
2,333,110
2,318,010
2,348,870
1,950,800
1,436,290
Pretax Income
26,409,900
21,213,930
19,446,190
8,780,330
1,406,120
Tax Provision
4,286,780
3,585,510
6,347,180
2,834,800
2,110,710
Net Income Common Stockholders
17,629,480
14,498,140
9,621,400
5,752,080
-1,074,100
Diluted NI Available to Com Stockholders
17,629,480
14,498,140
9,621,400
5,752,080
-1,074,100
Basic EPS
27.21
22.39
14.88
8.92
-1.67
Diluted EPS
27.18
22.36
14.83
8.88
-1.67
Basic Average Shares
647,901.43
647,497.85
646,719.26
645,069.42
644,291.67
Diluted Average Shares
648,600.46
648,428.07
648,902.13
647,411.46
646,364.56
Rent Expense Supplemental
--
90,870
88,410
68,450
188,260
Total Expenses
21,623,110
22,191,290
19,665,920
17,957,140
18,393,230
Net Income from Continuing & Discontinued Operation
17,629,480
14,498,140
9,621,400
5,752,080
-1,074,100
Normalized Income
10,751,005.44
7,703,671.46
3,708,300.44
6,377,643.25
961,717
Interest Income
--
2,733,550
2,713,000
2,304,450
1,619,720
Interest Expense
259,010
274,110
242,320
222,520
72,990
Net Interest Income
2,333,110
2,318,010
2,348,870
1,950,800
1,436,290
EBIT
26,668,910
21,488,040
19,688,510
9,002,850
1,479,110
EBITDA
27,948,220
22,713,820
20,819,410
10,014,100
2,209,260
Reconciled Cost of Revenue
12,774,000
13,467,460
12,438,090
12,029,440
11,606,720
Reconciled Depreciation
1,279,310
1,225,780
1,130,900
1,011,250
730,150
Net Income from Continuing Operation Net Minority Interest
17,629,480
14,498,140
9,621,400
5,752,080
-1,074,100
Total Unusual Items Excluding Goodwill
9,341,190
8,189,610
9,484,430
671,110
-2,908,310
Total Unusual Items
10,287,670
8,200,570
9,960,070
1,751,110
-2,908,310
Normalized EBITDA
17,660,550
14,513,250
10,859,340
8,262,990
5,117,570
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,516,235.44
1,384,181.46
3,095,690.44
216,673.25
-872,493
3/31/2023 - 11/21/2006
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