Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
21,566,800
20,912,400
19,729,200
19,705,200
18,566,600
Cost of Revenue
13,625,200
12,561,200
10,996,600
10,425,900
9,060,700
Gross Profit
7,941,600
8,351,200
8,732,600
9,279,300
9,505,900
Operating Expense
7,241,700
7,427,300
7,991,400
8,768,100
9,144,200
Operating Income
699,900
923,900
741,200
511,200
361,700
Net Non Operating Interest Income Expense
177,100
176,700
158,300
515,400
741,400
Pretax Income
930,400
1,117,500
1,249,800
1,415,500
904,400
Tax Provision
253,600
295,100
324,400
422,600
250,700
Net Income Common Stockholders
677,300
823,100
925,100
993,100
652,900
Diluted NI Available to Com Stockholders
677,300
823,100
925,100
993,100
652,900
Basic EPS
0.38
0.46
0.52
0.56
0.37
Diluted EPS
0.38
0.46
0.52
0.56
0.37
Basic Average Shares
1,757,675.93
1,770,104.50
1,770,104.50
1,770,104.50
1,770,104.50
Diluted Average Shares
1,757,675.93
1,770,104.50
1,770,104.50
1,770,104.50
1,770,104.50
Rent Expense Supplemental
--
411,800
420,200
490,800
508,100
Total Expenses
20,866,900
19,988,500
18,988,000
19,194,000
18,204,900
Net Income from Continuing & Discontinued Operation
677,300
823,100
925,100
993,100
652,900
Normalized Income
732,657.35
879,104.15
831,952.84
1,054,546.87
1,141,994.68
Interest Income
--
186,100
--
527,000
744,900
Interest Expense
9,000
9,400
14,300
11,600
3,500
Net Interest Income
177,100
176,700
158,300
515,400
741,400
EBIT
939,400
1,126,900
1,264,100
1,427,100
907,900
EBITDA
3,205,800
3,512,800
4,047,100
4,252,100
3,762,100
Reconciled Cost of Revenue
13,625,200
12,561,200
10,996,600
10,425,900
9,060,700
Reconciled Depreciation
2,266,400
2,385,900
2,783,000
2,825,000
2,854,200
Net Income from Continuing Operation Net Minority Interest
677,300
823,100
925,100
993,100
652,900
Total Unusual Items Excluding Goodwill
-76,100
-76,100
125,800
-87,600
-673,900
Total Unusual Items
-76,100
-76,100
125,800
-87,600
-671,900
Normalized EBITDA
3,281,900
3,588,900
3,921,300
4,339,700
4,434,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-20,742.65
-20,095.85
32,652.84
-26,153.13
-186,805.32
3/31/2023 - 2/25/2010
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