| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
43,605,256 | 38,649,155 | 32,137,263 | 28,650,940 | 29,730,292 |
| Selling, General and Administrative Expenses
|
-9,798,949 | -11,526,787 | -9,534,232 | -8,105,261 | -6,933,553 |
| Depreciation, Amortization and Depletion
|
-1,074,006 | -1,074,006 | -815,894 | -753,902 | -728,522 |
| Provision Expense/Write-Back
|
-- | -- | -- | -- | -- |
| Irregular Income/Expenses
|
0 | 37,456 | 495 | 256 | 1,265 |
|
Pretax Income
|
19,202,111 | 16,712,310 | 14,166,263 | 12,307,309 | 11,774,795 |
|
Provision for Income Tax
|
-4,300,000 | -3,450,000 | -2,930,000 | -2,150,000 | -2,400,000 |
|
Net Income from Continuing Operations
|
14,902,111 | 13,262,310 | 11,236,263 | 10,157,309 | 9,374,795 |
|
Extraordinary Items
|
0 | -- | -- | -- | -- |
|
Net Income after Extraordinary Items and Discontinued Operations
|
14,902,111 | 13,262,310 | 11,236,263 | 10,157,309 | 9,374,795 |
|
Net Income after Non-Controlling/Minority Interests
|
14,902,111 | 13,262,310 | 11,236,263 | 10,157,309 | 9,374,795 |
|
Net Income Available to Common Stockholders
|
14,902,111 | 13,262,310 | 11,236,263 | 10,157,309 | 9,374,795 |
|
Diluted Net Income Available to Common Stockholders
|
14,902,111 | 13,262,310 | 11,236,263 | 10,157,309 | 9,374,795 |
|
Common Dividend per Share
|
1.50 | -- | 1.50 | 0.75 | 0.75 |
|
Special Dividend per Share
|
-- | -- | -- | 0.38 | -- |
| Basic EPS
|
15.97 | 13.41 | 11.38 | 10.29 | 9.50 |
| Diluted EPS
|
15.92 | 13.37 | 11.30 | 10.21 | 9.43 |
|
Basic Weighted Average Shares Outstanding
|
939,159.42 | 988,731.42 | 987,708.13 | 987,326.68 | 986,429.98 |
|
Diluted Weighted Average Shares Outstanding
|
941,161.17 | 991,562.94 | 994,109.05 | 994,608.75 | 994,694.62 |
|
Reported Normalized Basic EPS
|
12.23 | -- | 11.38 | 10.29 | 9.50 |
|
Reported Normalized Diluted EPS
|
12.15 | -- | 11.30 | 10.21 | 9.43 |
|
Normalized Income
|
14,914,562.20 | 13,232,586.23 | 11,235,870.38 | 10,157,097.72 | 9,373,787.84 |
|
Total Unusual Items
|
16,044 | -37,456 | -495 | -256 | -1,265 |
|
Total Unusual Items Excluding Goodwill
|
16,044 | -37,456 | -495 | -256 | -1,265 |
|
Tax Effect of Unusual Items
|
3,592.80 | -7,732.23 | -102.38 | -44.72 | -257.84 |
|
Tax Rate, Calculated
|
0.22 | 0.21 | 0.21 | 0.17 | 0.20 |
3/31/2023 - 7/1/2002
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