Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
106,628,790
96,161,200
79,721,000
63,325,280
59,859,270
Cost of Revenue
57,436,330
53,159,650
47,637,620
37,891,650
37,414,810
Gross Profit
49,192,460
43,001,550
32,083,380
25,433,630
22,444,460
Operating Expense
36,060,790
31,594,880
23,199,670
18,089,450
16,498,290
Operating Income
13,131,670
11,406,670
8,883,710
7,344,180
5,946,170
Net Non Operating Interest Income Expense
-2,424,600
-2,259,100
-1,813,480
-1,405,990
-1,092,180
Pretax Income
9,309,710
8,498,430
7,406,510
6,296,750
6,152,150
Tax Provision
2,070,400
1,754,310
1,462,000
1,149,500
1,015,030
Net Income Common Stockholders
7,243,190
6,744,250
5,944,550
5,147,290
5,137,200
Diluted NI Available to Com Stockholders
7,243,190
6,744,250
5,944,550
5,147,290
5,137,200
Basic EPS
10.49
9.77
8.63
7.52
7.55
Diluted EPS
10.27
9.56
8.42
7.34
7.32
Basic Average Shares
690,748.79
690,612.39
688,845.13
684,300.93
680,585.30
Diluted Average Shares
705,112.33
705,238.34
705,666.63
701,621.41
701,660.74
Rent Expense Supplemental
--
1,349,020
1,161,790
1,220,110
1,042,330
Total Expenses
93,497,120
84,754,530
70,837,290
55,981,100
53,913,100
Net Income from Continuing & Discontinued Operation
7,243,190
6,744,250
5,944,550
5,147,290
5,137,200
Normalized Income
8,546,181.97
7,489,946.23
5,859,024.30
5,142,221.84
5,103,515.61
Interest Income
--
40,700
26,840
9,880
10,340
Interest Expense
1,980,160
1,814,660
1,478,760
1,033,850
789,700
Net Interest Income
-2,424,600
-2,259,100
-1,813,480
-1,405,990
-1,092,180
EBIT
11,289,870
10,313,090
8,885,270
7,330,600
6,941,850
EBITDA
16,192,510
14,953,350
12,439,320
9,932,840
9,573,550
Reconciled Cost of Revenue
57,436,330
53,159,650
47,637,620
37,891,650
37,414,810
Reconciled Depreciation
4,603,270
4,340,890
3,270,350
2,602,240
2,631,700
Net Income from Continuing Operation Net Minority Interest
7,243,190
6,744,250
5,944,550
5,147,290
5,137,200
Total Unusual Items Excluding Goodwill
-1,675,640
-939,670
106,560
6,200
40,340
Total Unusual Items
-1,675,640
-939,670
106,560
6,200
40,340
Normalized EBITDA
17,868,150
15,893,020
12,332,760
9,926,640
9,533,210
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-372,648.03
-193,973.77
21,034.30
1,131.84
6,655.61
3/31/2023 - 2/22/2007
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