Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
67,069,000
62,008,900
42,900,000
31,624,100
27,490,300
Cost of Revenue
37,994,300
34,083,400
25,653,300
20,862,500
19,789,700
Gross Profit
29,074,700
27,925,500
17,246,700
10,761,600
7,700,600
Operating Expense
10,918,700
10,492,000
9,365,100
7,684,500
6,624,500
Operating Income
18,156,000
17,433,500
7,881,600
3,077,100
1,076,100
Net Non Operating Interest Income Expense
446,300
453,000
91,500
-304,500
-611,000
Pretax Income
17,468,400
16,497,200
8,196,700
2,630,700
267,500
Tax Provision
4,418,000
4,164,700
2,113,400
820,200
282,400
Net Income Common Stockholders
13,050,400
12,332,500
6,083,300
1,810,500
-14,900
Diluted NI Available to Com Stockholders
13,050,400
12,332,500
6,083,300
1,810,500
-14,900
Basic EPS
50.97
48.16
23.76
7.07
-0.06
Diluted EPS
50.97
48.16
23.76
7.07
-0.06
Basic Average Shares
256,015.22
256,046.54
256,046.54
256,046.54
256,046.54
Diluted Average Shares
256,015.22
256,046.54
256,046.54
256,046.54
256,046.54
Rent Expense Supplemental
--
4,000
5,200
8,200
7,300
Total Expenses
48,913,000
44,575,400
35,018,400
28,547,000
26,414,200
Net Income from Continuing & Discontinued Operation
13,050,400
12,332,500
6,083,300
1,810,500
-14,900
Normalized Income
13,520,391.91
12,802,784.40
6,054,578.23
1,869,618.09
-19,170
Interest Income
--
807,000
357,600
104,500
3,700
Interest Expense
154,200
147,500
143,100
283,000
420,100
Net Interest Income
446,300
453,000
91,500
-304,500
-611,000
EBIT
17,622,600
16,644,700
8,339,800
2,913,700
687,600
EBITDA
18,096,300
17,109,000
8,812,900
3,415,200
1,241,400
Reconciled Cost of Revenue
37,994,300
34,083,400
25,653,300
20,862,500
19,789,700
Reconciled Depreciation
473,700
464,300
473,100
501,500
553,800
Net Income from Continuing Operation Net Minority Interest
13,050,400
12,332,500
6,083,300
1,810,500
-14,900
Total Unusual Items Excluding Goodwill
-629,100
-629,100
38,700
-85,900
6,100
Total Unusual Items
-629,100
-629,100
38,700
-85,900
6,100
Normalized EBITDA
18,725,400
17,738,100
8,774,200
3,501,100
1,235,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-159,108.09
-158,815.60
9,978.23
-26,781.91
1,830
3/31/2023 - 8/12/2002
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