Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
25,085,200
21,662,900
19,991,900
15,224,800
11,512,300
Cost of Revenue
14,430,600
12,643,900
12,171,200
9,755,100
6,999,300
Gross Profit
10,654,600
9,019,000
7,820,700
5,469,700
4,513,000
Operating Expense
3,817,700
3,522,000
4,970,200
2,458,500
1,896,500
Operating Income
6,836,900
5,497,000
2,850,500
3,011,200
2,616,500
Net Non Operating Interest Income Expense
--
262,600
259,000
254,400
55,100
Pretax Income
5,846,700
4,610,100
3,037,500
3,280,800
2,430,200
Tax Provision
1,511,000
1,174,100
785,700
833,800
628,900
Net Income Common Stockholders
4,335,700
3,436,000
2,251,800
2,447,000
1,801,300
Diluted NI Available to Com Stockholders
4,335,700
3,436,000
2,251,800
2,447,000
1,801,300
Basic EPS
11.58
9.20
6.06
7.22
5.58
Diluted EPS
11.48
9.12
6.04
7.12
5.58
Basic Average Shares
374,462.42
373,544.55
371,491.90
338,736.47
322,658.96
Diluted Average Shares
377,654.03
376,811.48
372,935.30
343,584.68
322,658.96
Rent Expense Supplemental
--
68,100
95,600
24,300
27,900
Total Expenses
18,248,300
16,165,900
17,141,400
12,213,600
8,895,800
Net Income from Continuing & Discontinued Operation
4,335,700
3,436,000
2,251,800
2,447,000
1,801,300
Normalized Income
5,261,690.49
4,293,840.30
2,401,994.13
2,749,984.58
2,184,211.52
Interest Income
--
395,400
379,400
348,400
149,400
Interest Expense
--
132,800
120,400
94,000
94,300
Net Interest Income
--
262,600
259,000
254,400
55,100
EBIT
6,082,800
4,742,900
3,157,900
3,374,800
2,524,500
EBITDA
6,669,800
5,287,600
3,646,400
3,748,300
2,943,200
Reconciled Cost of Revenue
14,430,600
12,643,900
12,171,200
9,755,100
6,999,300
Reconciled Depreciation
587,000
544,700
488,500
373,500
418,700
Net Income from Continuing Operation Net Minority Interest
4,335,700
3,436,000
2,251,800
2,447,000
1,801,300
Total Unusual Items Excluding Goodwill
-1,248,700
-1,151,000
-202,600
-406,200
-516,600
Total Unusual Items
-1,248,700
-1,151,000
-202,600
-406,200
-516,600
Normalized EBITDA
7,918,500
6,438,600
3,849,000
4,154,500
3,459,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-322,709.51
-293,159.70
-52,405.87
-103,215.42
-133,688.48
3/31/2023 - 11/30/2023
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