Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
118,169,018
95,870,018
75,178,343
65,176,205
55,368,898
Cost of Revenue
97,792,762
79,431,762
62,638,424
53,565,473
45,837,210
Gross Profit
20,376,256
16,438,256
12,539,919
11,610,732
9,531,688
Operating Expense
11,094,173
9,463,173
8,325,777
7,566,570
6,846,740
Operating Income
9,282,083
6,975,083
4,214,142
4,044,162
2,684,948
Net Non Operating Interest Income Expense
-988,580
-713,580
-553,324
-500,830
-397,388
Pretax Income
9,023,195
6,590,195
4,094,536
4,060,915
2,559,915
Tax Provision
2,303,004
1,668,004
978,426
1,079,620
661,189
Net Income Common Stockholders
6,720,191
4,922,191
3,116,110
2,981,295
1,898,726
Diluted NI Available to Com Stockholders
6,720,191
4,922,191
3,116,110
2,981,295
1,898,726
Basic EPS
59.42
43.53
27.58
26.62
16.83
Diluted EPS
59.41
43.52
27.57
26.57
16.83
Basic Average Shares
113,108.30
113,087.25
112,978.93
112,005.96
112,818.90
Diluted Average Shares
113,108.63
113,102.04
113,032.09
112,187.66
112,818.90
Rent Expense Supplemental
--
21,695
19,208
19,248
13,319
Total Expenses
108,886,935
88,894,935
70,964,201
61,132,043
52,683,950
Net Income from Continuing & Discontinued Operation
6,720,191
4,922,191
3,116,110
2,981,295
1,898,726
Normalized Income
6,753,500.02
5,058,283.84
3,048,797.80
2,869,402.36
1,817,788.41
Interest Income
--
19,134
26,704
39,834
30,717
Interest Expense
942,947
667,947
541,644
515,262
404,265
Net Interest Income
-988,580
-713,580
-553,324
-500,830
-397,388
EBIT
9,966,142
7,258,142
4,636,180
4,576,177
2,964,180
EBITDA
11,069,782
8,180,782
5,341,166
5,231,037
3,560,462
Reconciled Cost of Revenue
97,792,762
79,431,762
62,638,424
53,565,473
45,837,210
Reconciled Depreciation
1,103,640
922,640
704,986
654,860
596,282
Net Income from Continuing Operation Net Minority Interest
6,720,191
4,922,191
3,116,110
2,981,295
1,898,726
Total Unusual Items Excluding Goodwill
-44,724
-182,724
88,592
152,567
109,257
Total Unusual Items
-44,724
-182,724
88,592
152,567
109,257
Normalized EBITDA
11,114,506
8,363,506
5,252,574
5,078,470
3,451,205
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,414.98
-46,631.16
21,279.80
40,674.36
28,319.41
3/31/2023 - 9/20/2023
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