Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
48,781,120
42,157,300
31,108,970
27,815,920
22,835,880
Cost of Revenue
34,053,530
30,069,120
24,424,440
22,719,400
18,990,520
Gross Profit
14,727,590
12,088,180
6,684,530
5,096,520
3,845,360
Operating Expense
8,141,950
6,905,210
4,513,560
3,010,410
2,285,480
Operating Income
6,585,640
5,182,970
2,170,970
2,086,110
1,559,880
Net Non Operating Interest Income Expense
-125,300
-187,320
-317,920
-199,650
-167,960
Pretax Income
6,393,210
4,927,470
4,340,820
1,646,190
1,431,820
Tax Provision
1,620,380
1,247,860
827,130
494,470
348,710
Net Income Common Stockholders
4,772,830
3,679,610
3,513,690
1,151,720
1,083,110
Diluted NI Available to Com Stockholders
4,772,830
3,679,610
3,513,690
1,151,720
1,083,110
Basic EPS
40.50
32.05
29.97
9.83
9.24
Diluted EPS
40.50
32.05
29.97
9.83
9.24
Basic Average Shares
117,850.49
114,797.87
117,221.88
117,221.88
117,221.88
Diluted Average Shares
117,850.49
114,825.10
117,221.88
117,221.88
117,221.88
Rent Expense Supplemental
--
29,480
35,340
39,080
47,750
Total Expenses
42,195,480
36,974,330
28,938,000
25,729,810
21,276,000
Net Income from Continuing & Discontinued Operation
4,772,830
3,679,610
3,513,690
1,151,720
1,083,110
Normalized Income
4,802,841.18
3,709,629.53
1,507,363.47
1,124,154.67
1,140,388.91
Interest Income
--
114,720
100,200
109,440
64,270
Interest Expense
225,190
287,210
406,110
299,300
208,130
Net Interest Income
-125,300
-187,320
-317,920
-199,650
-167,960
EBIT
6,618,400
5,214,680
4,746,930
1,945,490
1,639,950
EBITDA
7,203,570
5,774,900
5,058,170
2,102,620
1,728,470
Reconciled Cost of Revenue
34,053,530
30,069,120
24,424,440
22,719,400
18,990,520
Reconciled Depreciation
585,170
560,110
311,240
157,130
88,500
Net Income from Continuing Operation Net Minority Interest
4,772,830
3,679,610
3,513,690
1,151,720
1,083,110
Total Unusual Items Excluding Goodwill
-40,200
-40,200
2,478,620
39,400
-75,720
Total Unusual Items
-40,200
-40,200
2,478,620
39,400
-75,720
Normalized EBITDA
7,243,770
5,815,100
2,579,550
2,063,220
1,804,190
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-10,188.82
-10,180.47
472,293.47
11,834.67
-18,441.09
3/31/2023 - 8/5/2025
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