Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
68,982,500
62,031,100
55,100,100
46,680,200
53,663,700
Cost of Revenue
38,410,300
33,594,700
28,064,700
25,641,600
29,241,000
Gross Profit
30,572,200
28,436,400
27,035,400
21,038,600
24,422,700
Operating Expense
21,973,000
21,277,200
21,010,500
17,057,700
18,275,700
Operating Income
8,599,200
7,159,200
6,024,900
3,980,900
6,147,000
Net Non Operating Interest Income Expense
202,300
188,100
-143,800
-1,700
33,000
Pretax Income
10,534,000
9,005,000
6,924,900
4,506,200
6,878,400
Tax Provision
2,661,000
2,111,100
1,936,600
1,265,000
1,812,100
Net Income Common Stockholders
7,719,100
6,779,000
4,839,300
3,230,200
5,140,900
Diluted NI Available to Com Stockholders
7,719,100
6,779,000
4,839,300
3,230,200
5,140,900
Basic EPS
262.18
230.25
164.37
109.54
174.15
Diluted EPS
262.18
230.25
164.37
109.54
174.15
Basic Average Shares
29,441.94
29,441.76
29,441.76
29,488.31
29,519.60
Diluted Average Shares
29,441.94
29,441.76
29,441.76
29,488.31
29,519.60
Rent Expense Supplemental
--
66,100
51,700
36,200
28,200
Total Expenses
60,383,300
54,871,900
49,075,200
42,699,300
47,516,700
Net Income from Continuing & Discontinued Operation
7,719,100
6,779,000
4,839,300
3,230,200
5,140,900
Normalized Income
7,112,742.98
6,157,868.72
4,334,441.73
3,099,431.26
5,010,907.75
Interest Income
--
362,400
96,000
109,100
112,000
Interest Expense
147,500
161,700
235,200
108,000
76,700
Net Interest Income
202,300
188,100
-143,800
-1,700
33,000
EBIT
10,681,500
9,166,700
7,160,100
4,614,200
6,955,100
EBITDA
13,834,700
12,388,000
10,328,300
7,043,000
8,933,200
Reconciled Cost of Revenue
38,410,300
33,594,700
28,064,700
25,641,600
29,241,000
Reconciled Depreciation
3,153,200
3,221,300
3,168,200
2,428,800
1,978,100
Net Income from Continuing Operation Net Minority Interest
7,719,100
6,779,000
4,839,300
3,230,200
5,140,900
Total Unusual Items Excluding Goodwill
811,300
811,300
700,900
181,800
176,500
Total Unusual Items
811,300
811,300
700,900
181,800
176,500
Normalized EBITDA
13,023,400
11,576,700
9,627,400
6,861,200
8,756,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
204,942.98
190,168.72
196,041.73
51,031.26
46,507.75
3/31/2023 - 7/1/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade