Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
95,957,980
91,158,880
78,082,710
65,819,920
59,310,760
Cost of Revenue
41,702,770
38,991,370
33,222,630
26,095,770
24,080,930
Gross Profit
54,255,210
52,167,510
44,860,080
39,724,150
35,229,830
Operating Expense
39,576,680
38,429,560
34,012,820
30,550,990
25,823,570
Operating Income
14,678,530
13,737,950
10,847,260
9,173,160
9,406,260
Net Non Operating Interest Income Expense
-1,467,710
-1,419,900
-1,614,960
-2,080,150
-1,797,710
Pretax Income
13,899,110
12,871,430
9,713,490
7,272,280
7,472,150
Tax Provision
3,709,420
3,458,740
2,638,820
1,996,530
1,853,700
Net Income Common Stockholders
10,113,880
9,243,610
6,813,320
4,981,830
5,320,190
Diluted NI Available to Com Stockholders
10,113,880
9,243,610
6,813,320
4,981,830
5,320,190
Basic EPS
53.35
48.77
36.43
27.57
29.43
Diluted EPS
53.35
48.77
36.43
27.57
29.43
Basic Average Shares
189,572.26
189,535.49
187,041.21
180,719.48
180,792.76
Diluted Average Shares
189,572.26
189,535.49
187,041.21
180,719.48
180,792.76
Rent Expense Supplemental
--
81,650
66,290
71,400
67,060
Total Expenses
81,279,450
77,420,930
67,235,450
56,646,760
49,904,500
Net Income from Continuing & Discontinued Operation
10,113,880
9,243,610
6,813,320
4,981,830
5,320,190
Normalized Income
10,622,231.47
9,788,040.91
6,610,427.85
4,983,331.79
5,512,583.46
Interest Income
--
16,830
90,440
207,590
118,340
Interest Expense
1,281,940
1,234,130
1,400,080
2,006,910
1,629,150
Net Interest Income
-1,467,710
-1,419,900
-1,614,960
-2,080,150
-1,797,710
EBIT
15,181,050
14,105,560
11,113,570
9,279,190
9,101,300
EBITDA
19,432,000
18,256,020
14,954,850
12,403,260
11,702,480
Reconciled Cost of Revenue
41,702,770
38,991,370
33,222,630
26,095,770
24,080,930
Reconciled Depreciation
4,250,950
4,150,460
3,841,280
3,124,070
2,601,180
Net Income from Continuing Operation Net Minority Interest
10,113,880
9,243,610
6,813,320
4,981,830
5,320,190
Total Unusual Items Excluding Goodwill
-693,410
-744,470
278,570
-2,070
-255,870
Total Unusual Items
-693,410
-744,470
278,570
-2,070
-255,870
Normalized EBITDA
20,125,410
19,000,490
14,676,280
12,405,330
11,958,350
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-185,058.53
-200,039.09
75,677.85
-568.22
-63,476.54
3/31/2023 - 7/10/2024
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