Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
31,606,343
30,462,485
27,055,117
20,780,981
14,696,193
Cost of Revenue
12,816,690
12,164,824
10,447,162
8,079,237
4,621,444
Gross Profit
18,789,653
18,297,661
16,607,955
12,701,744
10,074,749
Operating Expense
2,602,838
2,365,536
2,022,601
1,673,819
1,534,365
Operating Income
16,186,815
15,932,125
14,585,354
11,027,925
8,540,384
Net Non Operating Interest Income Expense
--
156,848
-64,757
119,312
-536,679
Pretax Income
14,626,555
14,628,170
14,305,943
11,159,358
8,047,349
Tax Provision
3,456,338
3,640,717
3,581,044
2,800,195
2,012,388
Net Income Common Stockholders
11,170,217
10,987,453
10,724,899
8,359,163
6,034,961
Diluted NI Available to Com Stockholders
11,170,217
10,987,453
10,724,899
8,359,163
6,034,961
Basic EPS
37.88
37.31
36.61
28.64
20.71
Diluted EPS
37.85
37.25
36.50
28.39
20.49
Basic Average Shares
294,880.94
294,495.30
292,936.92
291,832.45
291,361.84
Diluted Average Shares
295,111.22
294,966.16
293,815.32
294,392.09
294,485.01
Rent Expense Supplemental
--
42,513
21,925
7,424
4,997
Total Expenses
15,419,528
14,530,360
12,469,763
9,753,056
6,155,809
Net Income from Continuing & Discontinued Operation
11,170,217
10,987,453
10,724,899
8,359,163
6,034,961
Normalized Income
12,679,239.56
12,168,427.81
10,938,172.16
8,370,464.67
6,007,689.74
Interest Income
--
990,262
733,540
479,729
357,537
Interest Expense
--
779,938
748,630
316,172
870,904
Net Interest Income
--
156,848
-64,757
119,312
-536,679
EBIT
15,662,798
15,408,108
15,054,573
11,475,530
8,918,253
EBITDA
16,049,796
15,778,575
15,358,364
11,721,242
9,091,377
Reconciled Cost of Revenue
12,816,690
12,164,824
10,447,162
8,079,237
4,621,444
Reconciled Depreciation
386,998
370,467
303,791
245,712
173,124
Net Income from Continuing Operation Net Minority Interest
11,170,217
10,987,453
10,724,899
8,359,163
6,034,961
Total Unusual Items Excluding Goodwill
-1,975,951
-1,572,327
-284,478
-15,087
36,365
Total Unusual Items
-1,975,951
-1,572,327
-284,478
-15,087
36,365
Normalized EBITDA
18,025,747
17,350,902
15,642,842
11,736,329
9,055,012
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-466,928.44
-391,352.19
-71,204.84
-3,785.33
9,093.74
3/31/2023 - 11/21/2022
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