Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
43,398,472
41,542,172
38,392,343
39,653,790
37,997,299
Cost of Revenue
24,198,224
22,875,224
20,227,937
21,014,569
21,432,172
Gross Profit
19,200,248
18,666,948
18,164,406
18,639,221
16,565,127
Operating Expense
16,520,306
16,463,206
13,762,022
14,757,145
13,459,329
Operating Income
2,679,942
2,203,742
4,402,384
3,882,076
3,105,798
Net Non Operating Interest Income Expense
-520,748
-480,148
-617,222
-479,300
-564,841
Pretax Income
2,361,316
1,995,616
4,037,612
3,816,247
2,777,099
Tax Provision
576,679
581,979
1,112,406
998,518
1,198,189
Net Income Common Stockholders
1,786,716
1,415,716
2,925,745
2,818,122
1,579,183
Diluted NI Available to Com Stockholders
1,786,716
1,415,716
2,925,745
2,818,122
1,579,183
Basic EPS
29.16
17.00
35.13
67.67
37.92
Diluted EPS
29.16
17.00
35.13
67.67
37.92
Basic Average Shares
83,289
83,289
41,644.50
41,644.50
41,644.50
Diluted Average Shares
83,289
83,289
41,644.50
41,644.50
41,644.50
Rent Expense Supplemental
--
153,350
123,794
114,664
113,516
Total Expenses
40,718,530
39,338,430
33,989,959
35,771,714
34,891,501
Net Income from Continuing & Discontinued Operation
1,786,716
1,415,716
2,925,745
2,818,122
1,579,183
Normalized Income
1,761,485.77
1,392,067.48
2,885,301.96
2,800,299.24
1,473,782.60
Interest Income
--
38,738
11,790
25,424
4,134
Interest Expense
493,701
453,101
534,778
414,163
492,211
Net Interest Income
-520,748
-480,148
-617,222
-479,300
-564,841
EBIT
2,855,017
2,448,717
4,572,390
4,230,410
3,269,310
EBITDA
3,726,135
3,283,535
5,285,769
4,844,700
3,910,147
Reconciled Cost of Revenue
24,198,224
22,875,224
20,227,937
21,014,569
21,432,172
Reconciled Depreciation
871,118
834,818
713,378
638,300
640,837
Net Income from Continuing Operation Net Minority Interest
1,786,716
1,415,716
2,925,745
2,818,122
1,579,183
Total Unusual Items Excluding Goodwill
33,383
33,383
55,822
24,137
150,572
Total Unusual Items
33,383
33,383
55,822
24,137
150,572
Normalized EBITDA
3,692,752
3,250,152
5,229,947
4,844,595
3,759,575
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,152.77
9,734.48
15,378.96
6,314.24
45,171.60
3/31/2023 - 7/1/2002
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