Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
53,501,880
42,703,780
35,817,370
--
--
Cost of Revenue
10,257,350
9,352,350
6,886,490
--
--
Gross Profit
43,244,530
33,351,430
28,930,880
--
--
Operating Expense
10,297,000
8,704,300
7,894,200
--
--
Operating Income
32,947,530
24,647,130
21,036,680
--
--
Net Non Operating Interest Income Expense
4,539,490
4,385,190
3,635,730
--
--
Pretax Income
36,566,910
28,214,110
--
--
--
Tax Provision
9,636,410
7,384,110
--
--
--
Net Income Common Stockholders
26,940,000
20,830,000
--
--
--
Diluted NI Available to Com Stockholders
26,940,000
20,830,000
--
--
--
Basic EPS
4.45
3.47
3.34
-1.30
0.74
Diluted EPS
4.34
3.40
3.19
-1.30
0.74
Basic Average Shares
6,210,962.53
5,994,830
5,460,700
6,173,596.63
6,173,596.63
Diluted Average Shares
6,210,962.53
6,123,130
6,173,596.63
6,173,596.63
6,173,596.63
Rent Expense Supplemental
--
123,230
--
--
--
Total Expenses
20,554,350
18,056,650
14,780,690
--
--
Net Income from Continuing & Discontinued Operation
26,940,000
20,830,000
--
--
--
Normalized Income
27,524,272.58
21,415,709.50
18,231,223.35
--
--
Interest Income
--
4,844,620
--
--
--
Interest Expense
280,940
435,240
404,530
--
--
Net Interest Income
4,539,490
4,385,190
3,635,730
--
--
EBIT
36,847,850
28,649,350
25,042,350
--
--
EBITDA
37,545,570
29,128,070
25,288,350
--
--
Reconciled Cost of Revenue
10,257,350
9,352,350
6,886,490
--
--
Reconciled Depreciation
697,720
478,720
--
--
--
Net Income from Continuing Operation Net Minority Interest
26,940,000
20,830,000
--
--
--
Total Unusual Items Excluding Goodwill
-793,340
-793,340
16,890
--
--
Total Unusual Items
-793,340
-793,340
16,890
--
--
Normalized EBITDA
38,338,910
29,921,410
25,271,460
--
--
Tax Rate for Calcs
0
0
--
--
--
Tax Effect of Unusual Items
-209,067.42
-207,630.50
4,383.35
--
--
3/31/2023 - 11/12/2025
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