Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
81,087,376
76,926,023
69,501,527
58,970,273
68,459,392
Cost of Revenue
49,878,691
47,608,637
43,530,373
38,396,998
40,048,359
Gross Profit
31,208,686
29,317,386
25,971,154
20,573,275
28,411,033
Operating Expense
10,879,932
10,466,846
9,740,645
9,489,326
9,480,422
Operating Income
20,328,754
18,850,540
16,230,509
11,083,949
18,930,611
Net Non Operating Interest Income Expense
339,188
304,747
207,598
124,696
135,066
Pretax Income
24,965,161
19,528,007
16,267,256
12,006,194
20,082,321
Tax Provision
7,069,860
5,216,424
4,644,471
3,662,894
5,952,861
Net Income Common Stockholders
17,895,301
14,311,582
11,622,785
8,343,299
14,129,459
Diluted NI Available to Com Stockholders
17,895,301
14,311,582
11,622,785
8,343,299
14,129,459
Basic EPS
169.15
135.28
109.89
78.90
133.63
Diluted EPS
169.15
135.28
109.89
78.90
133.63
Basic Average Shares
105,789.23
105,792.30
105,764.24
105,745.23
105,730.70
Diluted Average Shares
105,796.37
105,792.30
105,764.24
105,745.23
105,730.70
Total Operating Income as Reported
20,328,753
18,850,539
16,230,508
11,083,948
18,930,611
Total Expenses
60,758,623
58,075,483
53,271,018
47,886,324
49,528,781
Net Income from Continuing & Discontinued Operation
17,895,301
14,311,582
11,622,785
8,343,299
14,129,459
Normalized Income
15,363,253.74
14,368,828.09
11,843,007.48
8,275,436.95
13,895,442.24
Interest Income
456,337
427,970
339,117
246,374
135,066
Interest Expense
117,149
123,223
131,519
121,678
0
Net Interest Income
339,188
304,747
207,598
124,696
135,066
EBIT
25,082,310
19,651,230
16,398,775
12,127,872
20,082,321
EBITDA
36,841,045
30,587,966
24,708,093
19,288,036
24,419,879
Reconciled Cost of Revenue
49,878,691
47,608,637
43,530,373
38,396,998
40,048,359
Reconciled Depreciation
11,758,735
10,936,736
8,309,318
7,160,164
4,337,558
Net Income from Continuing Operation Net Minority Interest
17,895,301
14,311,582
11,622,785
8,343,299
14,129,459
Total Unusual Items Excluding Goodwill
3,532,378
-78,109
-308,219
97,655
332,610
Total Unusual Items
3,532,378
-78,109
-308,219
97,655
332,610
Normalized EBITDA
33,308,667
30,666,075
25,016,312
19,190,381
24,087,269
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,000,330.74
-20,862.91
-87,996.52
29,792.95
98,593.24
3/31/2023 - 5/30/2001
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