Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
63,378,200
59,835,700
59,992,000
56,441,800
51,878,636
Cost of Revenue
22,521,800
21,669,500
21,351,900
20,301,200
20,764,638
Gross Profit
40,856,400
38,166,200
38,640,100
36,140,600
31,113,998
Operating Expense
23,191,500
20,899,400
20,659,100
18,843,900
17,382,411
Operating Income
17,664,900
17,266,800
17,981,000
17,296,700
13,731,587
Net Non Operating Interest Income Expense
817,800
816,100
1,298,800
678,900
360,888
Pretax Income
18,321,400
17,839,600
19,298,400
17,813,300
14,096,727
Tax Provision
4,703,100
4,586,500
4,930,300
4,576,700
3,625,262
Net Income Common Stockholders
13,618,300
13,253,100
14,368,100
13,236,600
10,471,465
Diluted NI Available to Com Stockholders
13,618,300
13,253,100
14,368,100
13,236,600
10,471,465
Basic EPS
50.07
48.73
52.83
48.67
38.50
Diluted EPS
50.07
48.73
52.83
48.67
38.50
Basic Average Shares
272,000.45
271,985.63
271,985.63
271,985.63
271,985.63
Diluted Average Shares
272,000.45
271,985.63
271,985.63
271,985.63
271,985.63
Rent Expense Supplemental
--
71,700
68,500
47,200
49,156
Total Expenses
45,713,300
42,568,900
42,011,000
39,145,100
38,147,049
Net Income from Continuing & Discontinued Operation
13,618,300
13,253,100
14,368,100
13,236,600
10,471,465
Normalized Income
13,844,560.58
13,454,426.83
14,369,365.69
13,384,174.50
10,552,647.35
Interest Income
--
854,000
1,342,000
728,900
410,026
Interest Expense
36,200
37,900
43,200
50,000
49,138
Net Interest Income
817,800
816,100
1,298,800
678,900
360,888
EBIT
18,357,600
17,877,500
19,341,600
17,863,300
14,145,865
EBITDA
19,804,600
19,338,100
20,969,000
19,578,400
15,893,902
Reconciled Cost of Revenue
22,521,800
21,669,500
21,351,900
20,301,200
20,764,638
Reconciled Depreciation
1,447,000
1,460,600
1,627,400
1,715,100
1,748,037
Net Income from Continuing Operation Net Minority Interest
13,618,300
13,253,100
14,368,100
13,236,600
10,471,465
Total Unusual Items Excluding Goodwill
-304,400
-271,000
-1,700
-198,600
-109,288
Total Unusual Items
-304,400
-271,000
-1,700
-198,600
-109,288
Normalized EBITDA
20,109,000
19,609,100
20,970,700
19,777,000
16,003,190
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-78,139.42
-69,673.17
-434.31
-51,025.50
-28,105.65
3/31/2023 - 7/1/2002
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