Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
134,018,100
130,420,000
124,000,100
122,616,500
114,265,100
Cost of Revenue
70,593,200
68,806,200
65,834,900
64,964,100
63,160,900
Gross Profit
63,424,900
61,613,800
58,165,200
57,652,400
51,104,200
Operating Expense
42,716,800
41,571,100
39,326,100
37,464,800
32,419,100
Operating Income
20,708,100
20,042,700
18,839,100
20,187,600
18,685,100
Net Non Operating Interest Income Expense
2,188,200
2,208,200
2,446,500
2,689,200
2,828,900
Pretax Income
25,134,600
24,204,300
22,578,900
23,587,400
22,186,800
Tax Provision
5,669,000
5,517,400
5,174,700
5,474,300
5,173,500
Net Income Common Stockholders
19,720,000
18,950,300
17,676,300
18,426,800
17,071,500
Diluted NI Available to Com Stockholders
19,720,000
18,950,300
17,676,300
18,426,800
17,071,500
Rent Expense Supplemental
--
663,600
619,700
583,400
608,600
Total Expenses
113,310,000
110,377,300
105,161,000
102,428,900
95,580,000
Net Income from Continuing & Discontinued Operation
19,720,000
18,950,300
17,676,300
18,426,800
17,071,500
Normalized Income
18,437,735.95
17,672,018.85
16,888,139.62
18,109,651.42
16,780,491.50
Interest Income
--
3,662,200
4,081,500
3,931,000
3,611,300
Interest Expense
1,274,700
1,254,700
1,468,900
1,101,800
691,400
Net Interest Income
2,188,200
2,208,200
2,446,500
2,689,200
2,828,900
EBIT
26,409,300
25,459,000
24,047,800
24,689,200
22,878,200
EBITDA
31,168,900
30,148,300
28,503,800
28,681,300
25,987,800
Reconciled Cost of Revenue
70,593,200
68,806,200
65,834,900
64,964,100
63,160,900
Reconciled Depreciation
4,759,600
4,689,300
4,456,000
3,992,100
3,109,600
Net Income from Continuing Operation Net Minority Interest
19,720,000
18,950,300
17,676,300
18,426,800
17,071,500
Total Unusual Items Excluding Goodwill
1,655,700
1,655,700
1,022,500
413,000
379,500
Total Unusual Items
1,655,700
1,655,700
1,022,500
413,000
379,500
Normalized EBITDA
29,513,200
28,492,600
27,481,300
28,268,300
25,608,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
373,435.95
377,418.85
234,339.62
95,851.42
88,491.50
3/31/2023 - 7/17/2026
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