Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,788,387
11,449,187
10,822,826
8,122,566
5,550,868
Cost of Revenue
3,533,758
3,327,058
2,605,643
1,853,567
1,333,735
Gross Profit
8,254,629
8,122,129
8,217,183
6,268,999
4,217,133
Operating Expense
3,002,356
2,904,056
2,458,038
1,647,271
1,127,556
Operating Income
5,252,273
5,218,073
5,759,145
4,621,728
3,089,577
Net Non Operating Interest Income Expense
488,656
488,556
423,969
379,180
251,284
Pretax Income
6,244,755
6,089,855
6,949,029
5,560,116
3,651,543
Tax Provision
1,541,289
1,539,089
1,685,765
1,364,575
891,942
Net Income Common Stockholders
4,712,818
4,561,318
5,266,412
4,191,058
2,759,390
Diluted NI Available to Com Stockholders
4,712,818
4,561,318
5,266,412
4,191,058
2,759,390
Basic EPS
22.54
21.82
25.20
20.05
13.21
Diluted EPS
22.54
21.82
25.20
20.05
13.21
Basic Average Shares
209,048.64
209,000
209,000
209,000
209,000
Diluted Average Shares
209,048.64
209,000
209,000
209,000
209,000
Rent Expense Supplemental
--
84,148
58,741
30,976
26,489
Total Expenses
6,536,114
6,231,114
5,063,681
3,500,838
2,461,291
Net Income from Continuing & Discontinued Operation
4,712,818
4,561,318
5,266,412
4,191,058
2,759,390
Normalized Income
4,401,025.09
4,251,974.37
4,738,229.11
3,773,509.27
2,525,596.39
Interest Income
--
490,291
424,972
380,281
252,619
Interest Expense
1,635
1,735
1,003
1,101
1,335
Net Interest Income
488,656
488,556
423,969
379,180
251,284
EBIT
6,246,390
6,091,590
6,950,032
5,561,217
3,652,878
EBITDA
6,948,126
6,753,526
7,439,875
5,833,554
3,847,682
Reconciled Cost of Revenue
3,533,758
3,327,058
2,605,643
1,853,567
1,333,735
Reconciled Depreciation
701,736
661,936
489,843
272,337
194,804
Net Income from Continuing Operation Net Minority Interest
4,712,818
4,561,318
5,266,412
4,191,058
2,759,390
Total Unusual Items Excluding Goodwill
413,965
413,965
697,354
553,354
309,359
Total Unusual Items
413,965
413,965
697,354
553,354
309,359
Normalized EBITDA
6,534,161
6,339,561
6,742,521
5,280,200
3,538,323
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
102,172.09
104,621.37
169,171.11
135,805.27
75,565.39
3/31/2023 - 6/30/2017
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