Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
245,206,900
229,775,700
185,382,100
162,340,200
141,759,000
Cost of Revenue
144,826,300
134,156,700
105,836,400
92,197,900
84,741,500
Gross Profit
100,380,600
95,619,000
79,545,700
70,142,300
57,017,500
Operating Expense
47,737,100
46,059,000
39,512,000
32,166,800
27,364,900
Operating Income
52,643,500
49,560,000
40,033,700
37,975,500
29,652,600
Net Non Operating Interest Income Expense
3,955,800
4,023,300
2,629,800
1,529,200
1,491,600
Pretax Income
74,343,000
71,020,600
59,330,700
52,020,200
37,996,300
Tax Provision
16,617,800
15,868,300
11,986,300
12,010,100
8,856,900
Net Income Common Stockholders
57,725,200
55,152,300
47,344,400
40,010,100
29,139,400
Diluted NI Available to Com Stockholders
57,725,200
55,152,300
47,344,400
40,010,100
29,139,400
Basic EPS
210.44
201.09
172.76
146.18
106.56
Diluted EPS
210.14
200.73
172.37
145.92
106.38
Basic Average Shares
274,310.51
274,268.80
274,050.15
273,712.46
273,454.54
Diluted Average Shares
274,711.31
274,763.32
274,662.26
274,189.23
273,454.54
Rent Expense Supplemental
--
898,400
766,400
680,300
--
Total Expenses
192,563,400
180,215,700
145,348,400
124,364,700
112,106,400
Net Income from Continuing & Discontinued Operation
57,725,200
55,152,300
47,344,400
40,010,100
29,139,400
Normalized Income
52,358,463.86
49,784,897.42
40,516,928.11
34,479,774.80
26,832,485.14
Interest Income
--
4,738,600
3,173,200
2,038,000
1,771,800
Interest Expense
782,800
715,300
543,400
508,800
280,200
Net Interest Income
3,955,800
4,023,300
2,629,800
1,529,200
1,491,600
EBIT
75,125,800
71,735,900
59,874,100
52,529,000
38,276,500
EBITDA
84,324,400
80,139,600
67,167,400
58,505,000
43,538,600
Reconciled Cost of Revenue
144,826,300
134,156,700
105,836,400
92,197,900
84,741,500
Reconciled Depreciation
9,198,600
8,403,700
7,293,300
5,976,000
5,262,100
Net Income from Continuing Operation Net Minority Interest
57,725,200
55,152,300
47,344,400
40,010,100
29,139,400
Total Unusual Items Excluding Goodwill
6,911,700
6,911,700
8,556,000
7,190,400
3,008,100
Total Unusual Items
6,911,700
6,911,700
8,556,000
7,190,400
3,008,100
Normalized EBITDA
77,412,700
73,227,900
58,611,400
51,314,600
40,530,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,544,963.86
1,544,297.42
1,728,528.11
1,660,074.80
701,185.14
3/31/2023 - 1/1/1996
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