Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
426,033,700
387,357,700
304,753,300
267,105,600
208,519,100
Cost of Revenue
176,175,900
153,026,300
120,909,500
113,117,900
90,617,600
Gross Profit
249,857,800
234,331,400
183,843,800
153,987,700
117,901,500
Operating Expense
61,391,100
59,823,200
42,674,800
32,455,700
22,774,000
Operating Income
188,466,700
174,508,200
141,169,000
121,532,000
95,127,500
Net Non Operating Interest Income Expense
-28,531,100
-24,452,300
-20,971,400
-19,209,500
-13,491,900
Pretax Income
160,837,500
148,485,600
130,296,200
100,937,300
54,868,900
Tax Provision
24,005,800
20,665,300
19,683,600
15,345,800
960,400
Net Income Common Stockholders
136,249,100
128,062,100
110,923,100
81,106,400
53,088,500
Diluted NI Available to Com Stockholders
136,249,100
128,062,100
110,923,100
81,106,400
53,088,500
Basic EPS
59.92
58.23
51.35
37.55
24.58
Diluted EPS
59.92
58.23
51.35
37.55
24.58
Basic Average Shares
2,271,319.41
2,199,147.70
2,160,138.95
2,160,138.95
2,160,138.95
Diluted Average Shares
2,271,319.41
2,199,147.70
2,160,138.95
2,160,138.95
2,160,138.95
Rent Expense Supplemental
--
170,700
1,333,000
2,871,100
1,344,500
Total Expenses
237,567,000
212,849,500
163,584,300
145,573,600
113,391,600
Net Income from Continuing & Discontinued Operation
136,249,100
128,062,100
110,923,100
85,658,000
53,088,500
Normalized Income
142,028,040.68
136,647,891.36
105,565,352.54
87,975,329.98
62,554,003.25
Interest Income
--
13,945,000
6,879,800
8,601,900
12,462,800
Interest Expense
41,592,500
37,513,700
26,866,800
27,115,100
25,570,600
Net Interest Income
-28,531,100
-24,452,300
-20,971,400
-19,209,500
-13,491,900
EBIT
202,430,000
185,999,300
157,163,000
128,052,400
80,439,500
EBITDA
266,661,800
241,173,100
200,952,300
166,937,000
114,686,600
Reconciled Cost of Revenue
176,175,900
153,026,300
120,909,500
113,117,900
90,617,600
Reconciled Depreciation
64,231,800
55,173,800
43,789,300
38,884,600
34,247,100
Net Income from Continuing Operation Net Minority Interest
136,249,100
128,062,100
110,923,100
85,658,000
53,088,500
Total Unusual Items Excluding Goodwill
-6,792,800
-9,974,200
6,311,400
-2,886,200
-9,634,100
Total Unusual Items
-6,792,800
-9,974,200
6,311,400
-2,886,200
-9,634,100
Normalized EBITDA
273,454,600
251,147,300
194,640,900
169,823,200
124,320,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,013,859.32
-1,388,408.64
953,652.54
-568,870.02
-168,596.75
3/31/2023 - 11/27/2007
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