Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
76,516,600
72,126,100
65,397,100
61,121,100
54,997,700
Cost of Revenue
25,724,100
23,597,400
21,369,100
20,007,000
20,231,600
Gross Profit
50,792,500
48,528,700
44,028,000
41,114,100
34,766,100
Operating Expense
42,487,600
40,489,500
36,677,600
34,478,700
30,325,300
Operating Income
8,304,900
8,039,200
7,350,400
6,635,400
4,440,800
Net Non Operating Interest Income Expense
-968,600
-927,700
-728,100
-541,000
-498,400
Pretax Income
7,257,100
6,939,500
7,071,800
6,318,300
3,545,900
Tax Provision
361,400
231,200
1,251,700
160,000
126,100
Net Income Common Stockholders
6,934,600
6,747,700
5,834,200
6,158,200
3,419,900
Diluted NI Available to Com Stockholders
6,934,600
6,747,700
5,834,200
6,158,200
3,419,900
Basic EPS
35.28
34.33
29.68
31.33
17.40
Diluted EPS
35.28
34.33
29.68
31.33
17.40
Basic Average Shares
196,565.13
196,563.12
196,563.12
196,563.12
196,563.12
Diluted Average Shares
196,565.13
196,563.12
196,563.12
196,563.12
196,563.12
Total Expenses
68,211,700
64,086,900
58,046,700
54,485,700
50,556,900
Net Income from Continuing & Discontinued Operation
6,934,600
6,747,700
5,834,200
6,158,200
3,419,900
Normalized Income
7,581,401.48
7,405,721.44
5,728,938.14
6,107,419.34
3,505,927.85
Interest Income
--
8,600
59,600
20,900
3,300
Interest Expense
977,200
936,300
787,700
561,900
501,700
Net Interest Income
-968,600
-927,700
-728,100
-541,000
-498,400
EBIT
8,234,300
7,875,800
7,859,500
6,880,200
4,047,600
EBITDA
11,659,200
11,061,300
10,645,300
9,606,900
6,801,900
Reconciled Cost of Revenue
25,724,100
23,597,400
21,369,100
20,007,000
20,231,600
Reconciled Depreciation
3,424,900
3,185,500
2,785,800
2,726,700
2,754,300
Net Income from Continuing Operation Net Minority Interest
6,934,600
6,747,700
5,834,200
6,158,200
3,419,900
Total Unusual Items Excluding Goodwill
-680,700
-680,700
127,900
52,100
-89,200
Total Unusual Items
-680,700
-680,700
127,900
52,100
-89,200
Normalized EBITDA
12,339,900
11,742,000
10,517,400
9,554,800
6,891,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,898.52
-22,678.56
22,638.14
1,319.34
-3,172.15
3/31/2023 - 9/20/2011
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