Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
53,533,050
51,493,850
48,335,180
46,282,150
46,010,360
Cost of Revenue
23,265,920
22,006,620
19,451,200
19,165,720
18,667,810
Gross Profit
30,267,130
29,487,230
28,883,980
27,116,430
27,342,550
Operating Expense
26,755,300
26,047,700
23,807,090
21,343,650
22,447,440
Operating Income
3,511,830
3,439,530
5,076,890
5,772,780
4,895,110
Net Non Operating Interest Income Expense
279,530
302,630
151,210
-4,940
-93,240
Pretax Income
3,150,690
2,816,890
4,678,650
6,502,490
5,799,090
Tax Provision
1,273,200
1,138,900
1,691,590
1,740,660
1,382,110
Net Income Common Stockholders
2,092,340
1,947,240
2,927,390
4,612,500
4,139,860
Diluted NI Available to Com Stockholders
2,092,340
1,947,240
2,927,390
4,612,500
4,139,860
Basic EPS
11.06
10.30
15.58
24.27
21.80
Diluted EPS
11.06
10.30
15.55
24.22
21.74
Basic Average Shares
189,096.21
188,991.24
187,885.10
190,037.42
189,888.07
Diluted Average Shares
189,096.21
189,103.52
188,231.03
190,450.74
190,391.11
Total Operating Income as Reported
--
3,850,330
5,267,860
6,063,920
--
Rent Expense Supplemental
--
329,060
216,390
169,000
166,500
Total Expenses
50,021,220
48,054,320
43,258,290
40,509,370
41,115,250
Net Income from Continuing & Discontinued Operation
2,092,340
1,947,240
2,927,390
4,612,500
4,139,860
Normalized Income
2,965,340
2,820,240
3,641,899.17
4,651,253.78
3,987,694.01
Interest Income
--
490,210
290,920
178,450
142,090
Interest Expense
204,700
181,600
134,550
174,410
230,830
Net Interest Income
279,530
302,630
151,210
-4,940
-93,240
EBIT
3,355,390
2,998,490
4,813,200
6,676,900
6,029,920
EBITDA
5,889,520
5,466,420
6,933,460
8,584,350
7,903,280
Reconciled Cost of Revenue
23,265,920
22,006,620
19,451,200
19,165,720
18,667,810
Reconciled Depreciation
2,534,130
2,467,930
2,120,260
1,907,450
1,873,360
Net Income from Continuing Operation Net Minority Interest
2,092,340
1,947,240
2,927,390
4,612,500
4,139,860
Total Unusual Items Excluding Goodwill
-1,455,000
-1,455,000
-1,119,140
-52,920
199,780
Total Unusual Items
-1,455,000
-1,455,000
-1,119,140
-52,920
199,780
Normalized EBITDA
7,344,520
6,921,420
8,052,600
8,637,270
7,703,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-582,000
-582,000
-404,630.83
-14,166.22
47,614.01
3/31/2023 - 7/1/2002
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