Breakdown
TTM
4/30/2026
4/30/2025
4/30/2024
4/30/2023
Total Revenue
56,533,000
55,681,000
42,876,000
31,995,000
25,341,711
Cost of Revenue
32,193,000
30,815,000
22,767,000
16,788,000
13,761,557
Gross Profit
24,340,000
24,866,000
20,109,000
15,206,000
11,580,154
Operating Expense
4,779,000
4,693,000
3,829,000
2,844,000
2,170,135
Operating Income
19,561,000
20,173,000
16,280,000
12,362,000
9,410,019
Net Non Operating Interest Income Expense
36,000
36,000
6,000
-1,000
-3,433
Pretax Income
19,583,000
20,197,000
16,214,000
12,341,000
9,448,489
Tax Provision
6,011,000
6,106,000
4,704,000
3,615,000
2,749,779
Net Income Common Stockholders
13,572,000
14,091,000
11,510,000
8,725,000
6,698,710
Diluted NI Available to Com Stockholders
13,572,000
14,091,000
11,510,000
8,725,000
6,698,710
Basic EPS
224.45
231.61
188.57
139.63
110.78
Diluted EPS
223.60
230.76
186.56
135.18
104.07
Basic Average Shares
60,560.29
60,842.78
61,043.89
62,493.41
60,465.91
Diluted Average Shares
60,560.29
61,063.44
61,695.97
64,543.57
64,367.35
Total Operating Income as Reported
19,559,000
20,172,000
16,279,000
12,361,000
9,410,018
Total Expenses
36,972,000
35,508,000
26,596,000
19,632,000
15,931,692
Net Income from Continuing & Discontinued Operation
13,572,000
14,091,000
11,510,000
8,725,000
6,698,710
Normalized Income
13,572,000
14,091,000
11,527,750
8,725,000
6,698,710
Interest Income
--
36,000
6,000
0
70
Interest Expense
0
0
0
1,000
3,503
Net Interest Income
36,000
36,000
6,000
-1,000
-3,433
EBIT
19,583,000
20,197,000
16,214,000
12,342,000
9,451,992
EBITDA
19,583,000
20,744,000
16,558,000
12,497,000
9,596,716
Reconciled Cost of Revenue
32,193,000
30,815,000
22,767,000
16,788,000
13,761,557
Reconciled Depreciation
--
547,000
344,000
155,000
144,724
Net Income from Continuing Operation Net Minority Interest
13,572,000
14,091,000
11,510,000
8,725,000
6,698,710
Total Unusual Items Excluding Goodwill
0
0
-25,000
0
0
Total Unusual Items
0
0
-25,000
0
0
Normalized EBITDA
19,583,000
20,744,000
16,583,000
12,497,000
9,596,716
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-7,250
0
0
4/30/2023 - 6/9/2022
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