Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
34,113,388
32,777,388
33,245,835
29,096,801
21,574,097
Cost of Revenue
24,524,323
23,532,023
24,176,444
21,433,301
16,201,986
Gross Profit
9,589,065
9,245,365
9,069,391
7,663,500
5,372,111
Operating Expense
4,498,269
4,387,169
4,188,690
3,643,036
3,088,852
Operating Income
5,090,796
4,858,196
4,880,701
4,020,464
2,283,259
Net Non Operating Interest Income Expense
366,000
333,000
118,825
-21,833
-3,451
Pretax Income
5,874,083
5,567,083
5,491,198
4,339,371
2,337,463
Tax Provision
1,505,350
1,416,050
1,398,794
1,057,389
607,632
Net Income Common Stockholders
4,368,605
4,150,905
4,092,186
3,281,611
1,715,994
Diluted NI Available to Com Stockholders
4,368,605
4,150,905
4,092,186
3,281,611
1,715,994
Basic EPS
36.71
34.88
34.39
27.56
14.41
Diluted EPS
36.70
34.87
34.37
27.56
14.41
Basic Average Shares
119,008.74
119,011.65
119,008.37
119,050.68
119,083.20
Diluted Average Shares
119,029.97
119,032.88
119,045.64
119,073.58
119,083.20
Rent Expense Supplemental
--
17,473
7,803
4,793
4,457
Total Expenses
29,022,592
27,919,192
28,365,134
25,076,337
19,290,838
Net Income from Continuing & Discontinued Operation
4,368,605
4,150,905
4,092,186
3,281,611
1,715,994
Normalized Income
4,101,681.71
3,888,306.17
3,774,369.21
3,079,732.60
1,696,393.13
Interest Income
--
554,077
405,349
209,848
99,429
Interest Expense
188,077
221,077
286,524
231,681
102,880
Net Interest Income
366,000
333,000
118,825
-21,833
-3,451
EBIT
6,062,160
5,788,160
5,777,722
4,571,052
2,440,343
EBITDA
6,425,358
6,140,058
6,060,776
4,803,430
2,620,343
Reconciled Cost of Revenue
24,524,323
23,532,023
24,176,444
21,433,301
16,201,986
Reconciled Depreciation
363,198
351,898
283,054
232,378
180,000
Net Income from Continuing Operation Net Minority Interest
4,368,605
4,150,905
4,092,186
3,281,611
1,715,994
Total Unusual Items Excluding Goodwill
358,898
352,198
426,428
266,929
26,486
Total Unusual Items
358,898
352,198
426,428
266,929
26,486
Normalized EBITDA
6,066,460
5,787,860
5,634,348
4,536,501
2,593,857
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
91,974.71
89,599.17
108,611.21
65,050.60
6,885.13
3/31/2023 - 9/26/2006
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