Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
135,611,900
122,796,800
98,147,200
79,557,500
68,946,000
Cost of Revenue
94,444,400
86,094,800
69,653,800
55,875,200
48,836,900
Gross Profit
41,167,500
36,702,000
28,493,400
23,682,300
20,109,100
Operating Expense
25,120,000
22,249,700
16,419,600
13,208,800
11,001,200
Operating Income
16,047,500
14,452,300
12,073,800
10,473,500
9,107,900
Net Non Operating Interest Income Expense
1,590,300
1,620,000
507,100
465,700
7,500
Pretax Income
18,564,800
16,262,300
13,479,700
11,583,800
10,021,400
Tax Provision
4,936,900
4,295,000
3,749,900
2,872,600
2,058,100
Net Income Common Stockholders
13,753,700
12,062,700
9,746,000
14,270,100
9,626,700
Diluted NI Available to Com Stockholders
13,753,700
12,062,700
9,746,000
14,270,100
9,626,700
Basic EPS
8.74
7.72
6.38
9.34
6.35
Diluted EPS
8.73
7.71
6.37
9.33
6.30
Basic Average Shares
1,574,612.33
1,562,980.98
1,528,289.18
1,527,249.40
1,516,108.91
Diluted Average Shares
1,575,248.23
1,563,616.88
1,529,443.92
1,528,604
1,527,359.58
Rent Expense Supplemental
--
204,000
173,700
172,800
117,800
Total Expenses
119,564,400
108,344,500
86,073,400
69,084,000
59,838,100
Net Income from Continuing & Discontinued Operation
13,753,700
12,062,700
9,746,000
14,270,100
9,626,700
Normalized Income
13,715,554.57
12,024,508.34
9,461,317.62
8,321,371.16
7,514,671.78
Interest Income
--
1,865,500
717,500
632,800
289,200
Interest Expense
151,400
121,700
70,900
25,400
162,000
Net Interest Income
1,590,300
1,620,000
507,100
465,700
7,500
EBIT
18,716,200
16,384,000
13,550,600
11,609,200
10,183,400
EBITDA
20,838,600
18,339,900
14,669,000
12,558,100
11,128,400
Reconciled Cost of Revenue
94,444,400
86,094,800
69,653,800
55,875,200
48,836,900
Reconciled Depreciation
2,122,400
1,955,900
1,118,400
948,900
945,000
Net Income from Continuing Operation Net Minority Interest
13,734,200
12,043,200
9,746,000
8,705,200
7,960,300
Total Unusual Items Excluding Goodwill
25,400
25,400
394,400
510,400
560,800
Total Unusual Items
25,400
25,400
394,400
510,400
560,800
Normalized EBITDA
20,813,200
18,314,500
14,274,600
12,047,700
10,567,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,754.57
6,708.34
109,717.62
126,571.16
115,171.78
3/31/2023 - 7/1/2002
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