Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
164,702,600
151,000,900
139,170,600
139,740,600
131,986,800
Cost of Revenue
87,747,500
78,633,300
68,716,500
66,331,800
70,439,400
Gross Profit
76,955,100
72,367,600
70,454,100
73,408,800
61,547,400
Operating Expense
46,215,000
43,271,600
42,596,400
44,927,400
38,337,300
Operating Income
30,740,100
29,096,000
27,857,700
28,481,400
23,210,100
Net Non Operating Interest Income Expense
-1,704,600
-1,595,300
-830,400
-975,600
-126,400
Pretax Income
27,244,900
25,901,600
26,718,900
1,982,300
21,327,300
Tax Provision
7,473,700
7,286,900
8,195,900
7,587,800
4,302,700
Net Income Common Stockholders
19,771,200
18,614,700
18,523,000
-5,605,500
17,024,600
Diluted NI Available to Com Stockholders
19,771,200
18,614,700
18,523,000
-5,605,500
17,024,600
Rent Expense Supplemental
--
568,100
565,400
634,300
605,500
Total Expenses
133,962,500
121,904,900
111,312,900
111,259,200
108,776,700
Net Income from Continuing & Discontinued Operation
19,771,200
18,614,700
18,523,000
-5,605,500
17,024,600
Normalized Income
20,853,848.62
19,776,626.27
18,845,086.08
25,391,660
17,756,151.69
Interest Income
--
1,841,400
2,506,300
1,869,300
1,219,500
Interest Expense
3,236,700
3,127,400
3,111,200
2,482,700
1,070,500
Net Interest Income
-1,704,600
-1,595,300
-830,400
-975,600
-126,400
EBIT
30,481,600
29,029,000
29,830,100
4,465,000
22,397,800
EBITDA
33,436,900
31,704,300
32,170,100
6,874,600
24,760,700
Reconciled Cost of Revenue
87,747,500
78,633,300
68,716,500
66,331,800
70,439,400
Reconciled Depreciation
2,955,200
2,675,200
2,340,000
2,409,600
2,362,900
Net Income from Continuing Operation Net Minority Interest
19,771,200
18,614,700
18,523,000
-5,605,500
17,024,600
Total Unusual Items Excluding Goodwill
-1,491,900
-1,739,500
-464,600
-24,413,800
-840,900
Total Unusual Items
-1,580,100
-1,827,700
-464,600
-10,506,300
-780,600
Normalized EBITDA
35,017,000
33,532,000
32,634,700
17,380,900
25,541,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-409,251.38
-489,373.73
-142,513.92
-7,324,140
-169,648.31
3/31/2023 - 7/17/2026
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