Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
31,616,000
29,100,000
21,963,000
15,580,000
11,364,000
Cost of Revenue
8,595,000
8,273,000
7,131,000
2,788,000
2,020,000
Gross Profit
23,019,000
20,826,000
14,831,000
12,791,000
9,343,000
Operating Expense
18,590,000
16,789,000
11,884,000
10,574,000
7,644,000
Operating Income
4,429,000
4,037,000
2,947,000
2,217,000
1,699,000
Net Non Operating Interest Income Expense
-86,000
-70,000
-55,000
-71,000
-40,000
Pretax Income
4,320,000
4,004,000
2,932,000
2,146,000
1,658,000
Tax Provision
1,357,000
1,195,000
1,059,000
746,000
426,000
Net Income Common Stockholders
2,786,000
2,717,000
1,887,000
1,456,000
1,074,000
Diluted NI Available to Com Stockholders
2,786,000
2,717,000
1,887,000
1,456,000
1,074,000
Basic EPS
212.43
206.56
142.50
118.23
96.57
Diluted EPS
209.34
203.29
139.56
113.99
93.06
Basic Average Shares
13,109.13
13,153.56
13,242.11
12,314.98
11,130.08
Diluted Average Shares
13,301.80
13,365.14
13,521.07
12,773.05
11,540.94
Total Operating Income as Reported
4,404,000
4,073,000
2,987,000
2,217,000
1,699,000
Total Expenses
27,185,000
25,062,000
19,015,000
13,362,000
9,664,000
Net Income from Continuing & Discontinued Operation
2,786,000
2,717,000
1,887,000
1,456,000
1,074,000
Normalized Income
2,786,000
2,717,000
1,879,000
1,326,000
1,074,000
Interest Income
101,000
85,000
28,000
0
11,000
Interest Expense
187,000
155,000
83,000
71,000
51,000
Net Interest Income
-86,000
-70,000
-55,000
-71,000
-40,000
EBIT
4,507,000
4,159,000
3,015,000
2,217,000
1,709,000
EBITDA
5,947,000
5,392,000
3,684,000
2,765,000
2,008,000
Reconciled Cost of Revenue
8,595,000
8,273,000
7,131,000
2,788,000
2,020,000
Reconciled Depreciation
1,440,000
1,233,000
669,000
548,000
299,000
Net Income from Continuing Operation Net Minority Interest
2,786,000
2,717,000
1,879,000
1,326,000
1,074,000
Normalized EBITDA
5,947,000
5,392,000
3,684,000
2,765,000
2,008,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 12/25/2018
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