Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
62,687,294
59,746,136
55,254,265
53,117,055
50,368,515
Cost of Revenue
49,267,395
45,151,341
44,252,598
44,568,006
42,526,655
Gross Profit
13,419,899
14,594,795
11,001,667
8,549,049
7,841,860
Operating Expense
7,593,085
7,705,763
5,221,029
4,490,328
4,293,688
Operating Income
5,826,814
6,889,032
5,780,638
4,058,721
3,548,172
Net Non Operating Interest Income Expense
1,111,586
1,111,180
769,293
637,945
230,772
Pretax Income
7,885,854
8,802,739
7,372,619
5,368,559
4,267,824
Tax Provision
2,020,048
2,245,188
1,803,831
1,430,466
1,145,301
Net Income Common Stockholders
5,310,782
6,060,637
5,288,240
3,571,419
2,786,723
Diluted NI Available to Com Stockholders
5,310,782
6,060,637
5,288,240
3,571,419
2,786,723
Basic EPS
38.97
44.48
38.81
26.21
20.45
Diluted EPS
38.97
44.48
38.81
26.21
20.45
Basic Average Shares
136,266.08
136,245.63
136,245.63
136,245.63
136,245.63
Diluted Average Shares
136,266.08
136,245.63
136,245.63
136,245.63
136,245.63
Rent Expense Supplemental
--
42,370
27,818
27,068
69,495
Total Expenses
56,860,480
52,857,104
49,473,627
49,058,334
46,820,343
Net Income from Continuing & Discontinued Operation
5,310,782
6,060,637
5,288,240
3,571,419
2,786,723
Normalized Income
5,050,824.55
5,798,327.87
4,831,905.87
3,232,008.04
2,640,595.63
Interest Income
--
1,157,196
805,512
665,892
269,697
Interest Expense
12,535
12,941
14,490
5,649
3,338
Net Interest Income
1,111,586
1,111,180
769,293
637,945
230,772
EBIT
7,898,389
8,815,680
7,387,109
5,374,208
4,271,162
EBITDA
8,508,339
9,447,764
7,977,327
5,938,200
4,697,107
Reconciled Cost of Revenue
49,267,395
45,151,341
44,252,598
44,568,006
42,526,655
Reconciled Depreciation
609,950
632,084
590,218
563,992
425,945
Net Income from Continuing Operation Net Minority Interest
5,302,289
6,050,166
5,286,505
3,571,419
2,786,723
Total Unusual Items Excluding Goodwill
338,063
338,063
601,852
462,698
199,725
Total Unusual Items
338,063
338,063
601,852
462,698
199,725
Normalized EBITDA
8,170,276
9,109,701
7,375,475
5,475,502
4,497,382
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
86,598.55
86,224.87
147,252.87
123,287.04
53,597.63
3/31/2023 - 1/8/2010
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