Breakdown
TTM
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Total Revenue
91,225,385
82,499,385
73,785,055
63,119,117
50,298,354
Cost of Revenue
31,026,383
27,004,383
25,681,893
23,133,579
16,662,790
Gross Profit
60,200,002
55,495,002
48,103,161
39,985,538
33,635,563
Operating Expense
23,190,734
24,154,734
22,915,698
19,673,299
17,386,450
Operating Income
37,009,268
31,340,268
25,187,463
20,312,239
16,249,113
Net Non Operating Interest Income Expense
-366,796
171,204
505,712
216,384
1,390,609
Pretax Income
37,001,317
31,911,317
27,504,689
20,636,412
34,756,561
Tax Provision
10,903,624
9,372,624
8,269,616
6,813,457
10,395,424
Net Income Common Stockholders
25,223,235
21,829,235
18,705,445
13,475,513
24,152,140
Diluted NI Available to Com Stockholders
25,223,235
21,829,235
18,705,445
13,475,513
24,152,140
Basic EPS
332.27
287.79
246.62
177.68
318.45
Diluted EPS
328.55
284.43
243.85
175.86
314.66
Basic Average Shares
75,913.12
75,851.26
75,847.24
75,842.48
75,842.55
Diluted Average Shares
76,774.07
76,747.30
76,708.82
76,626.37
76,935.96
Total Operating Income as Reported
37,008,267
31,340,267
25,187,463
20,312,237
16,249,114
Total Expenses
54,217,117
51,159,117
48,597,591
42,806,878
34,049,240
Net Income from Continuing & Discontinued Operation
25,223,235
21,829,235
18,705,445
13,475,513
24,152,140
Normalized Income
25,223,235
21,829,235
17,551,642.89
13,475,513
12,284,274.76
Interest Income
712,970
827,970
1,125,938
1,021,157
1,621,118
Interest Expense
1,079,766
656,766
620,226
804,773
230,509
Net Interest Income
-366,796
171,204
505,712
216,384
1,390,609
EBIT
38,081,083
32,568,083
28,124,915
21,441,185
34,987,070
EBITDA
42,309,844
36,488,844
31,472,245
23,854,372
37,135,452
Reconciled Cost of Revenue
31,026,383
27,004,383
25,681,893
23,133,579
16,662,790
Reconciled Depreciation
4,228,761
3,920,761
3,347,330
2,413,187
2,148,382
Net Income from Continuing Operation Net Minority Interest
25,223,235
21,829,235
18,705,445
13,475,513
24,152,140
Total Unusual Items Excluding Goodwill
0
0
1,629,664
0
16,932,140
Total Unusual Items
0
0
1,629,664
0
16,932,140
Normalized EBITDA
42,309,844
36,488,844
29,842,581
23,854,372
20,203,312
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
475,861.89
0
5,064,274.76
9/30/2022 - 4/4/2005
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