Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
38,773,330
39,278,501
30,876,152
32,821,643
33,283,474
Cost of Revenue
16,973,827
18,145,296
13,170,533
16,976,192
18,336,454
Gross Profit
21,799,503
21,133,205
17,705,619
15,845,451
14,947,020
Operating Expense
14,668,629
14,553,470
12,894,140
13,209,303
12,081,984
Operating Income
7,130,874
6,579,735
4,811,479
2,636,148
2,865,036
Net Non Operating Interest Income Expense
957,496
956,416
920,967
1,400,844
685,975
Pretax Income
9,515,240
8,944,893
7,381,622
4,781,835
4,455,142
Tax Provision
2,172,798
2,028,999
1,583,909
1,180,222
1,012,796
Net Income Common Stockholders
7,841,243
6,915,894
5,797,713
4,452,578
3,462,666
Diluted NI Available to Com Stockholders
7,841,243
6,915,894
5,797,713
4,452,578
3,462,666
Basic EPS
13.95
12.30
10.32
7.92
6.16
Diluted EPS
13.95
12.30
10.32
7.92
6.16
Basic Average Shares
561,604.44
562,042.37
562,042.37
562,042.37
562,042.37
Diluted Average Shares
561,604.44
562,042.37
562,042.37
562,042.37
562,042.37
Rent Expense Supplemental
--
212,357
159,707
127,166
110,429
Total Expenses
31,642,456
32,698,766
26,064,673
30,185,495
30,418,438
Net Income from Continuing & Discontinued Operation
7,841,243
6,915,894
5,797,713
4,452,578
3,462,666
Normalized Income
7,769,359.10
6,843,868.88
5,739,780.81
4,379,573.15
3,451,028.07
Interest Income
--
1,007,831
969,875
1,451,164
716,057
Interest Expense
20,075
21,155
26,592
23,951
15,035
Net Interest Income
957,496
956,416
920,967
1,400,844
685,975
EBIT
9,535,315
8,966,048
7,408,214
4,805,786
4,470,177
EBITDA
9,944,904
9,383,256
7,803,789
5,155,791
4,727,165
Reconciled Cost of Revenue
16,973,827
18,145,296
13,170,533
16,976,192
18,336,454
Reconciled Depreciation
409,589
417,208
395,575
350,005
256,988
Net Income from Continuing Operation Net Minority Interest
7,841,243
6,915,894
5,797,713
4,452,578
3,462,666
Total Unusual Items Excluding Goodwill
93,156
93,156
73,759
96,928
15,062
Total Unusual Items
93,156
93,156
73,759
96,928
15,062
Normalized EBITDA
9,851,748
9,290,100
7,730,030
5,058,863
4,712,103
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,272.10
21,130.88
15,826.81
23,923.15
3,424.07
3/31/2023 - 10/20/1997
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