Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
50,471,500
40,788,700
35,342,600
29,566,000
25,272,504
Cost of Revenue
36,957,100
29,253,900
25,681,300
21,652,900
18,795,378
Gross Profit
13,514,400
11,534,800
9,661,300
7,913,100
6,477,126
Operating Expense
8,616,200
7,316,500
6,190,800
5,555,400
4,671,408
Operating Income
4,898,200
4,218,300
3,470,500
2,357,700
1,805,718
Net Non Operating Interest Income Expense
-561,800
-465,200
-319,600
-268,400
-91,497
Pretax Income
4,437,100
3,909,300
3,273,700
2,299,700
1,697,557
Tax Provision
1,055,900
936,100
797,500
562,000
468,057
Net Income Common Stockholders
3,381,200
2,973,200
2,476,200
1,737,700
1,229,500
Diluted NI Available to Com Stockholders
3,381,200
2,973,200
2,476,200
1,737,700
1,229,500
Basic EPS
17.15
15.08
12.56
8.81
6.24
Diluted EPS
17.15
15.08
12.56
8.81
6.24
Basic Average Shares
197,138.92
197,142.60
197,142.60
197,142.60
197,142.60
Diluted Average Shares
197,138.92
197,142.60
197,142.60
197,142.60
197,142.60
Rent Expense Supplemental
--
51,700
39,500
34,700
26,410
Total Expenses
45,573,300
36,570,400
31,872,100
27,208,300
23,466,786
Net Income from Continuing & Discontinued Operation
3,381,200
2,973,200
2,476,200
1,737,700
1,229,500
Normalized Income
3,372,284.26
2,964,301.62
2,478,090.98
1,740,571.36
1,230,920.31
Interest Income
--
16,700
17,100
17,200
20,403
Interest Expense
578,000
481,400
335,600
283,400
110,791
Net Interest Income
-561,800
-465,200
-319,600
-268,400
-91,497
EBIT
5,015,100
4,390,700
3,609,300
2,583,100
1,808,348
EBITDA
6,300,200
5,531,900
4,499,200
3,273,000
2,415,387
Reconciled Cost of Revenue
36,957,100
29,253,900
25,681,300
21,652,900
18,795,378
Reconciled Depreciation
1,285,100
1,141,200
889,900
689,900
607,039
Net Income from Continuing Operation Net Minority Interest
3,381,200
2,973,200
2,476,200
1,737,700
1,229,500
Total Unusual Items Excluding Goodwill
11,700
11,700
-2,500
-3,800
-1,961
Total Unusual Items
11,700
11,700
-2,500
-3,800
-1,961
Normalized EBITDA
6,288,500
5,520,200
4,501,700
3,276,800
2,417,348
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,784.26
2,801.62
-609.02
-928.64
-540.69
3/31/2023 - 11/15/2023
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