Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
203,026,000
194,088,000
144,904,000
99,981,000
72,624,000
Cost of Revenue
47,046,000
44,025,000
35,005,000
27,865,000
22,663,000
Gross Profit
155,980,000
150,063,000
109,899,000
72,116,000
49,961,000
Operating Expense
75,878,000
72,197,000
58,239,000
45,158,000
36,710,000
Operating Income
80,102,000
77,866,000
51,660,000
26,958,000
13,251,000
Net Non Operating Interest Income Expense
1,082,000
1,076,000
1,213,000
921,000
347,000
Pretax Income
81,671,000
79,239,000
55,436,000
28,634,000
13,286,000
Tax Provision
25,499,000
24,324,000
13,474,000
10,922,000
5,060,000
Net Income Common Stockholders
55,934,000
54,608,000
41,731,000
17,584,000
8,158,000
Diluted NI Available to Com Stockholders
55,934,000
54,608,000
41,731,000
17,584,000
8,158,000
Basic EPS
46.17
45.33
35.32
14.62
6.75
Diluted EPS
45.70
44.74
33.66
14.37
6.75
Basic Average Shares
1,211,139.90
1,204,588.27
1,181,378.10
1,203,065.13
1,209,060
Diluted Average Shares
1,223,907.96
1,220,563.25
1,239,780.15
1,224,001.11
1,209,060
Total Operating Income as Reported
80,096,000
77,859,000
51,806,000
26,952,000
13,247,000
Rent Expense Supplemental
3,892,000
4,724,000
3,892,000
3,488,000
2,907,000
Total Expenses
122,924,000
116,222,000
93,244,000
73,023,000
59,373,000
Net Income from Continuing & Discontinued Operation
55,934,000
54,608,000
41,731,000
17,584,000
8,158,000
Normalized Income
56,000,027.26
54,655,126.04
40,117,833
17,215,695
8,658,771
Interest Income
1,287,000
1,261,000
1,383,000
1,101,000
520,000
Interest Expense
205,000
185,000
170,000
180,000
173,000
Net Interest Income
1,082,000
1,076,000
1,213,000
921,000
347,000
EBIT
81,876,000
79,424,000
55,606,000
28,814,000
13,459,000
EBITDA
81,876,000
82,296,000
57,907,000
30,687,000
15,331,000
Reconciled Cost of Revenue
47,046,000
44,025,000
35,005,000
27,865,000
22,663,000
Reconciled Depreciation
2,301,000
2,872,000
2,301,000
1,873,000
1,872,000
Net Income from Continuing Operation Net Minority Interest
55,934,000
54,608,000
41,731,000
17,584,000
8,158,000
Total Unusual Items Excluding Goodwill
-96,000
-68,000
2,131,000
595,000
-809,000
Total Unusual Items
-96,000
-68,000
2,131,000
595,000
-809,000
Normalized EBITDA
81,972,000
82,364,000
55,776,000
30,092,000
16,140,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,972.74
-20,873.96
517,833
226,695
-308,229
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade