Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
235,100,000
195,365,000
169,604,000
152,410,000
125,930,000
Cost of Revenue
100,527,000
85,147,000
70,846,000
67,755,000
52,110,000
Gross Profit
134,572,000
110,217,000
98,757,000
84,654,000
73,819,000
Operating Expense
37,840,000
34,921,000
32,980,000
27,572,000
23,006,000
Operating Income
96,732,000
75,296,000
65,777,000
57,082,000
50,813,000
Net Non Operating Interest Income Expense
2,063,000
1,489,000
1,038,000
1,099,000
352,000
Pretax Income
98,779,000
73,934,000
65,651,000
59,282,000
51,143,000
Tax Provision
28,565,000
19,314,000
17,205,000
15,908,000
14,406,000
Net Income Common Stockholders
70,156,000
54,587,000
48,453,000
43,374,000
36,737,000
Diluted NI Available to Com Stockholders
70,156,000
54,587,000
48,453,000
43,374,000
36,737,000
Basic EPS
167.71
130.50
--
103.71
87.36
Diluted EPS
167.65
130.47
115.85
103.71
87.36
Basic Average Shares
418,311.50
418,289
418,239.10
418,239.04
420,507.37
Diluted Average Shares
418,461.41
418,387.37
418,239.10
418,239.04
420,507.37
Total Operating Income as Reported
96,731,000
75,295,000
65,777,000
57,081,000
50,812,000
Total Expenses
138,367,000
120,068,000
103,826,000
95,327,000
75,116,000
Net Income from Continuing & Discontinued Operation
70,156,000
54,587,000
48,453,000
43,374,000
36,737,000
Normalized Income
70,173,059.66
54,734,800
48,441,192
43,475,748
36,949,528
Interest Income
2,101,000
1,547,000
1,118,000
1,159,000
396,000
Interest Expense
38,000
58,000
80,000
60,000
44,000
Net Interest Income
2,063,000
1,489,000
1,038,000
1,099,000
352,000
EBIT
98,817,000
73,992,000
65,731,000
59,342,000
51,187,000
EBITDA
104,045,000
79,192,000
70,406,000
63,563,000
54,625,000
Reconciled Cost of Revenue
100,527,000
85,147,000
70,846,000
67,755,000
52,110,000
Reconciled Depreciation
5,228,000
5,200,000
4,675,000
4,221,000
3,438,000
Net Income from Continuing Operation Net Minority Interest
70,156,000
54,587,000
48,453,000
43,374,000
36,737,000
Total Unusual Items Excluding Goodwill
-24,000
-200,000
16,000
-139,000
-296,000
Total Unusual Items
-24,000
-200,000
16,000
-139,000
-296,000
Normalized EBITDA
104,069,000
79,392,000
70,390,000
63,702,000
54,921,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,940.34
-52,200
4,192
-37,252
-83,472
3/31/2023 - 1/15/2002
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