Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
60,415,000
60,286,000
48,904,000
38,408,000
27,399,000
Cost of Revenue
13,982,000
14,865,000
12,594,000
10,789,000
8,621,000
Gross Profit
46,431,000
45,420,000
36,310,000
27,619,000
18,777,000
Operating Expense
27,986,000
28,075,000
26,117,000
22,059,000
17,121,000
Operating Income
18,445,000
17,345,000
10,193,000
5,560,000
1,656,000
Net Non Operating Interest Income Expense
55,000
39,000
4,000
-2,000
0
Pretax Income
35,337,000
18,939,000
10,216,000
5,608,000
1,839,000
Tax Provision
10,949,000
5,646,000
2,212,000
1,422,000
565,000
Net Income Common Stockholders
24,387,000
13,293,000
8,003,000
4,185,000
1,274,000
Diluted NI Available to Com Stockholders
24,387,000
13,293,000
8,003,000
4,185,000
1,274,000
Basic EPS
68.44
36.91
22.09
11.55
3.52
Diluted EPS
68.44
36.91
22.09
11.55
3.52
Basic Average Shares
358,277.33
360,146.30
362,290.63
362,337.66
362,428.82
Diluted Average Shares
358,277.33
360,146.30
362,290.63
362,337.66
362,428.82
Total Operating Income as Reported
18,445,000
17,345,000
10,192,000
5,559,000
1,656,000
Total Expenses
41,968,000
42,940,000
38,711,000
32,848,000
25,742,000
Net Income from Continuing & Discontinued Operation
24,387,000
13,293,000
8,003,000
4,185,000
1,274,000
Normalized Income
12,874,527.86
12,241,576.27
8,004,566.95
4,174,556
1,172,163.13
Interest Income
55,000
39,000
6,000
0
0
Interest Expense
0
0
2,000
2,000
0
Net Interest Income
55,000
39,000
4,000
-2,000
0
EBIT
35,337,000
18,939,000
10,218,000
5,610,000
1,839,000
EBITDA
35,337,000
20,202,000
11,348,000
6,477,000
2,424,000
Reconciled Cost of Revenue
13,982,000
14,865,000
12,594,000
10,789,000
8,621,000
Reconciled Depreciation
--
1,263,000
1,130,000
867,000
585,000
Net Income from Continuing Operation Net Minority Interest
24,387,000
13,293,000
8,003,000
4,185,000
1,274,000
Total Unusual Items Excluding Goodwill
16,681,000
1,498,000
-2,000
14,000
147,000
Total Unusual Items
16,681,000
1,498,000
-2,000
14,000
147,000
Normalized EBITDA
18,656,000
18,704,000
11,350,000
6,463,000
2,277,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,168,527.86
446,576.27
-433.05
3,556
45,163.13
3/31/2023 - 12/10/2015
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