Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
187,412,500
179,079,900
171,445,200
166,729,600
149,807,300
Cost of Revenue
130,556,700
124,055,000
118,057,400
115,797,700
105,244,800
Gross Profit
56,855,800
55,024,900
53,387,800
50,931,900
44,562,500
Operating Expense
42,794,300
41,863,500
40,886,100
38,077,900
33,638,200
Operating Income
14,061,500
13,161,400
12,501,700
12,854,000
10,924,300
Net Non Operating Interest Income Expense
-1,028,400
-1,154,300
-1,542,100
-1,142,200
-773,900
Pretax Income
13,509,300
12,488,100
11,759,600
12,311,700
11,375,900
Tax Provision
4,142,900
3,888,900
3,754,600
3,483,500
3,148,200
Net Income Common Stockholders
9,316,700
8,541,900
7,950,200
8,766,800
8,227,000
Diluted NI Available to Com Stockholders
9,316,700
8,541,900
7,950,200
8,766,800
8,227,000
Rent Expense Supplemental
--
702,300
732,100
610,800
561,800
Total Expenses
173,351,000
165,918,500
158,943,500
153,875,600
138,883,000
Net Income from Continuing & Discontinued Operation
9,316,700
8,541,900
7,950,200
8,766,800
8,227,000
Normalized Income
8,997,560.30
8,224,937.42
7,676,666.86
8,568,792.22
7,844,471.40
Interest Income
--
20,100
31,800
59,000
13,100
Interest Expense
989,000
1,114,900
1,500,200
1,159,700
738,200
Net Interest Income
-1,028,400
-1,154,300
-1,542,100
-1,142,200
-773,900
EBIT
14,498,300
13,603,000
13,259,800
13,471,400
12,114,100
EBITDA
20,317,100
19,490,500
19,083,200
19,075,600
17,123,700
Reconciled Cost of Revenue
130,556,700
124,055,000
118,057,400
115,797,700
105,244,800
Reconciled Depreciation
5,818,800
5,887,500
5,823,400
5,604,200
5,009,600
Net Income from Continuing Operation Net Minority Interest
9,316,700
8,541,900
7,950,200
8,766,800
8,227,000
Total Unusual Items Excluding Goodwill
460,300
460,300
401,900
276,200
542,000
Total Unusual Items
460,300
460,300
401,900
276,200
551,500
Normalized EBITDA
19,856,800
19,030,200
18,681,300
18,799,400
16,572,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
141,160.30
143,337.42
128,366.86
78,192.22
149,971.40
3/31/2023 - 7/17/2026
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