Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
63,656,650
62,711,465
54,153,783
55,937,401
46,658,617
Cost of Revenue
47,627,428
46,781,934
39,118,625
39,795,297
34,619,733
Gross Profit
16,029,222
15,929,531
15,035,158
16,142,104
12,038,884
Operating Expense
10,386,104
10,077,145
9,483,300
9,729,954
8,103,238
Operating Income
5,643,118
5,852,386
5,551,858
6,412,150
3,935,646
Net Non Operating Interest Income Expense
-742,664
-754,506
-932,630
-814,907
-478,115
Pretax Income
5,456,037
5,601,545
5,622,505
7,422,067
4,083,147
Tax Provision
1,745,669
1,816,911
1,253,293
2,077,326
1,241,477
Net Income Common Stockholders
3,710,368
3,784,634
4,369,212
5,344,741
2,841,670
Diluted NI Available to Com Stockholders
3,710,368
3,784,634
4,369,212
5,344,741
2,841,670
Basic EPS
18.35
18.74
21.65
26.49
13.94
Diluted EPS
18.20
18.59
21.57
26.49
13.94
Basic Average Shares
202,464.91
201,931.31
201,808.40
201,749.25
203,890.02
Diluted Average Shares
204,187.21
203,575.78
202,579.46
201,749.25
203,890.02
Rent Expense Supplemental
--
16,716
13,227
12,330
14,938
Total Expenses
58,013,532
56,859,079
48,601,925
49,525,251
42,722,971
Net Income from Continuing & Discontinued Operation
3,710,368
3,784,634
4,369,212
5,344,741
2,841,670
Normalized Income
3,631,772.11
3,706,547.46
3,902,582.90
4,300,279.87
2,801,821.91
Interest Income
--
17,739
1,979
21,355
8,353
Interest Expense
756,189
768,031
925,109
832,941
484,433
Net Interest Income
-742,664
-754,506
-932,630
-814,907
-478,115
EBIT
6,212,226
6,369,576
6,547,614
8,255,008
4,567,580
EBITDA
7,989,995
8,141,295
8,273,047
9,918,611
5,862,610
Reconciled Cost of Revenue
47,627,428
46,781,934
39,118,625
39,795,297
34,619,733
Reconciled Depreciation
1,777,769
1,771,719
1,725,433
1,663,603
1,295,030
Net Income from Continuing Operation Net Minority Interest
3,710,368
3,784,634
4,369,212
5,344,741
2,841,670
Total Unusual Items Excluding Goodwill
115,574
115,574
600,480
1,450,409
57,253
Total Unusual Items
115,574
115,574
600,480
--
57,253
Normalized EBITDA
7,874,421
8,025,721
7,672,567
8,468,202
5,805,357
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
36,978.11
37,487.46
133,850.90
405,947.87
17,404.91
3/31/2023 - 7/1/2002
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