Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
278,724,000
277,116,900
271,454,000
254,466,300
224,731,800
Cost of Revenue
110,846,600
104,520,900
97,627,400
95,923,800
89,606,300
Gross Profit
167,877,400
172,596,000
173,826,600
158,542,500
135,125,500
Operating Expense
131,344,200
124,140,800
112,384,400
104,855,900
94,946,800
Operating Income
36,533,200
48,455,200
61,442,200
53,686,600
40,178,700
Net Non Operating Interest Income Expense
1,460,100
--
--
--
--
Pretax Income
38,594,400
52,236,300
68,208,100
57,019,000
40,383,500
Tax Provision
9,911,500
13,538,400
15,297,600
15,465,900
12,028,600
Net Income Common Stockholders
28,970,300
--
--
--
--
Diluted NI Available to Com Stockholders
28,970,300
38,792,300
52,725,200
41,215,500
28,019,100
Basic EPS
35.87
48.03
65.29
51.05
34.72
Diluted EPS
35.85
48.00
65.24
51.01
34.69
Basic Average Shares
807,763.43
807,741.64
807,552.25
807,291.69
807,007.97
Diluted Average Shares
808,218.60
808,247.43
808,194.96
807,998.98
807,627.73
Rent Expense Supplemental
--
1,292,100
1,118,400
926,500
868,600
Total Expenses
242,190,800
228,661,700
210,011,800
200,779,700
184,553,100
Net Income from Continuing & Discontinued Operation
28,970,300
38,792,300
52,725,200
41,215,500
28,019,100
Normalized Income
28,223,767.52
38,048,166.40
49,399,463.82
41,061,140.16
30,861,625.84
Interest Income
--
2,069,400
2,644,000
2,195,900
1,622,400
Interest Expense
547,700
482,300
440,200
711,300
945,600
Net Interest Income
1,460,100
1,525,500
2,023,900
1,297,100
527,000
EBIT
39,142,100
52,718,600
68,648,300
57,730,300
41,329,100
EBITDA
50,972,200
63,554,800
78,602,800
68,240,500
51,521,000
Reconciled Cost of Revenue
110,846,600
104,520,900
97,627,400
95,923,800
89,606,300
Reconciled Depreciation
11,830,100
10,836,200
9,954,500
10,510,200
10,191,900
Net Income from Continuing Operation Net Minority Interest
28,970,300
38,792,300
52,725,200
41,215,500
28,019,100
Total Unusual Items Excluding Goodwill
1,004,500
1,004,500
4,287,400
211,800
-1,450,400
Total Unusual Items
1,004,500
1,004,500
4,287,400
211,800
373,800
Normalized EBITDA
49,967,700
62,550,300
74,315,400
68,028,700
51,147,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
257,967.52
260,366.40
961,663.82
57,440.16
-432,074.16
3/31/2023 - 1/1/1996
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