Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
35,136,000
33,874,400
28,351,700
23,542,300
18,810,100
Cost of Revenue
5,788,200
4,995,500
4,174,100
3,537,100
2,878,700
Gross Profit
29,347,800
28,878,900
24,177,600
20,005,200
15,931,400
Operating Expense
3,360,600
3,329,100
2,871,300
2,454,300
1,864,300
Operating Income
25,987,200
25,549,800
21,306,300
17,550,900
14,067,100
Net Non Operating Interest Income Expense
--
-12,971,800
-10,906,000
-8,973,700
-7,991,900
Pretax Income
14,643,900
14,059,100
11,732,600
9,595,900
6,958,200
Tax Provision
3,234,300
3,100,300
2,614,300
2,099,500
1,510,600
Net Income Common Stockholders
11,409,600
10,958,800
9,118,300
7,496,400
5,447,600
Diluted NI Available to Com Stockholders
11,409,600
10,958,800
9,118,300
7,496,400
5,447,600
Basic EPS
26.28
25.31
21.43
17.58
12.77
Diluted EPS
25.76
24.77
20.85
17.58
12.77
Basic Average Shares
434,157.65
432,908.64
425,393.41
426,518.51
426,518.51
Diluted Average Shares
442,906.39
442,381.38
437,365.20
426,518.51
426,518.51
Rent Expense Supplemental
--
77,200
107,300
88,500
66,100
Total Expenses
9,148,800
8,324,600
7,045,400
5,991,400
4,743,000
Net Income from Continuing & Discontinued Operation
11,409,600
10,958,800
9,118,300
7,496,400
5,447,600
Normalized Income
10,261,074.58
9,915,776.60
8,092,815.72
6,701,910.81
4,757,940.20
Interest Income
--
672,100
831,700
893,200
--
Interest Expense
--
13,453,100
11,580,800
9,715,000
7,835,600
Net Interest Income
--
-12,971,800
-10,906,000
-8,973,700
-7,991,900
EBIT
27,949,600
27,512,200
23,313,400
19,310,900
14,793,800
EBITDA
28,289,700
27,832,400
23,565,800
19,520,700
14,958,700
Reconciled Cost of Revenue
5,788,200
4,995,500
4,174,100
3,537,100
2,878,700
Reconciled Depreciation
340,100
320,200
252,400
209,800
164,900
Net Income from Continuing Operation Net Minority Interest
11,409,600
10,958,800
9,118,300
7,496,400
5,447,600
Total Unusual Items Excluding Goodwill
1,474,100
1,338,100
1,319,500
1,017,000
880,900
Total Unusual Items
1,474,100
1,338,100
1,319,500
1,017,000
880,900
Normalized EBITDA
26,815,600
26,494,300
22,246,300
18,503,700
14,077,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
325,574.58
295,076.60
294,015.72
222,510.81
191,240.20
3/31/2023 - 5/15/2024
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