Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
60,702,300
63,526,300
55,784,600
39,690,236
35,304,302
Cost of Revenue
34,685,100
35,651,100
32,719,900
21,886,446
18,001,908
Gross Profit
26,017,200
27,875,200
23,064,700
17,803,790
17,302,394
Operating Expense
12,916,400
13,151,100
12,377,300
9,925,283
10,674,267
Operating Income
13,100,800
14,724,100
10,687,400
7,878,507
6,628,127
Net Non Operating Interest Income Expense
23,700
20,600
3,400
-33,132
-217,876
Pretax Income
17,429,700
19,398,600
14,710,500
11,516,172
8,725,844
Tax Provision
3,755,400
4,145,400
3,181,600
2,252,684
1,821,556
Net Income Common Stockholders
13,681,400
15,260,600
10,720,300
8,830,429
6,904,669
Diluted NI Available to Com Stockholders
13,681,400
15,260,600
10,720,300
8,830,429
6,904,669
Rent Expense Supplemental
--
94,900
68,100
12,867
27,848
Total Expenses
47,601,500
48,802,200
45,097,200
31,811,729
28,676,175
Net Income from Continuing & Discontinued Operation
13,681,400
15,260,600
10,720,300
8,830,429
6,904,669
Normalized Income
12,540,268.71
14,169,689.12
10,282,572.88
7,813,266.27
5,928,198.11
Interest Income
--
138,000
126,600
104,013
72,188
Interest Expense
114,300
117,400
123,200
137,145
290,064
Net Interest Income
23,700
20,600
3,400
-33,132
-217,876
EBIT
17,544,000
19,516,000
14,833,700
11,653,317
9,015,908
EBITDA
18,815,500
20,725,500
16,113,300
13,112,874
10,552,171
Reconciled Cost of Revenue
34,685,100
35,651,100
32,719,900
21,886,446
18,001,908
Reconciled Depreciation
1,271,500
1,209,500
1,279,600
1,459,557
1,536,263
Net Income from Continuing Operation Net Minority Interest
13,674,400
15,253,600
11,526,100
9,254,224
6,904,669
Total Unusual Items Excluding Goodwill
1,445,600
1,445,600
1,586,700
1,861,462
1,269,628
Total Unusual Items
1,445,600
1,445,600
1,586,700
1,861,462
1,269,628
Normalized EBITDA
17,369,900
19,279,900
14,526,600
11,251,412
9,282,543
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
311,468.71
361,689.12
343,172.88
420,504.27
293,157.11
3/31/2023 - 7/17/2026
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