Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
74,995,609
69,948,144
50,709,831
35,884,631
25,478,372
Cost of Revenue
57,122,986
52,436,951
40,203,894
27,779,185
19,309,189
Gross Profit
17,872,623
17,511,193
10,505,937
8,105,446
6,169,183
Operating Expense
9,738,031
9,731,295
6,335,306
5,991,823
4,903,764
Operating Income
8,134,592
7,779,898
4,170,631
2,113,623
1,265,419
Net Non Operating Interest Income Expense
2,262,219
2,239,000
2,338,764
2,550,384
1,679,357
Pretax Income
10,695,047
10,046,959
7,032,897
4,809,209
3,052,179
Tax Provision
2,689,079
2,567,615
1,758,859
1,236,532
770,939
Net Income Common Stockholders
8,005,968
7,479,344
5,274,038
3,572,677
2,281,240
Diluted NI Available to Com Stockholders
8,005,968
7,479,344
5,274,038
3,572,677
2,281,240
Basic EPS
69.89
65.29
46.04
31.19
19.91
Diluted EPS
69.89
65.29
46.04
31.19
19.91
Basic Average Shares
114,546.04
114,552
114,552
114,552
114,552
Diluted Average Shares
114,546.04
114,552
114,552
114,552
114,552
Rent Expense Supplemental
--
132,032
125,879
134,507
66,224
Total Expenses
66,861,017
62,168,246
46,539,200
33,771,008
24,212,953
Net Income from Continuing & Discontinued Operation
8,005,968
7,479,344
5,274,038
3,572,677
2,281,240
Normalized Income
7,975,418.95
7,448,963.46
5,179,833.59
3,456,908.43
2,196,525.16
Interest Income
--
2,463,191
2,497,368
2,713,547
1,783,400
Interest Expense
137,950
161,169
103,228
114,892
64,807
Net Interest Income
2,262,219
2,239,000
2,338,764
2,550,384
1,679,357
EBIT
10,832,997
10,208,128
7,136,125
4,924,101
3,116,986
EBITDA
11,340,203
10,696,866
7,561,048
5,337,367
3,508,649
Reconciled Cost of Revenue
57,122,986
52,436,951
40,203,894
27,779,185
19,309,189
Reconciled Depreciation
507,206
488,738
424,923
413,266
391,663
Net Income from Continuing Operation Net Minority Interest
8,005,968
7,479,344
5,274,038
3,572,677
2,281,240
Total Unusual Items Excluding Goodwill
40,810
40,810
125,621
155,837
113,344
Total Unusual Items
40,810
40,810
125,621
155,837
113,344
Normalized EBITDA
11,299,393
10,656,056
7,435,427
5,181,530
3,395,305
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,260.95
10,429.46
31,416.59
40,068.43
28,629.16
3/31/2023 - 10/24/2018
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