Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
33,190,900
32,828,300
19,536,700
22,214,540
13,576,439
Cost of Revenue
16,818,700
16,328,800
12,271,500
14,846,186
9,815,566
Gross Profit
16,372,200
16,499,500
7,265,200
7,368,354
3,760,873
Operating Expense
6,197,300
5,864,400
3,781,200
3,528,880
2,595,229
Operating Income
10,174,900
10,635,100
3,484,000
3,839,474
1,165,644
Net Non Operating Interest Income Expense
44,300
34,900
-13,500
-65,997
-9,270
Pretax Income
10,506,900
10,917,500
3,738,500
3,767,847
1,297,985
Tax Provision
2,671,800
2,773,100
973,700
964,373
313,531
Net Income Common Stockholders
7,807,000
8,148,900
2,769,200
2,808,863
986,528
Diluted NI Available to Com Stockholders
7,807,000
8,148,900
2,769,200
2,808,863
986,528
Basic EPS
28.18
29.40
9.99
10.13
3.55
Diluted EPS
28.18
29.40
9.99
10.13
3.55
Basic Average Shares
276,953.42
277,194.95
277,194.95
278,933.76
277,194.95
Diluted Average Shares
276,953.42
277,194.95
277,194.95
277,194.95
277,194.95
Rent Expense Supplemental
--
63,400
36,500
39,735
26,765
Total Expenses
23,016,000
22,193,200
16,052,700
18,375,066
12,410,795
Net Income from Continuing & Discontinued Operation
7,807,000
8,148,900
2,769,200
2,808,863
986,528
Normalized Income
8,024,523.60
8,389,632.57
2,775,412.20
3,030,775.76
980,892.73
Interest Income
--
181,800
116,700
63,368
56,194
Interest Expense
91,100
100,500
73,800
92,627
56,842
Net Interest Income
44,300
34,900
-13,500
-65,997
-9,270
EBIT
10,598,000
11,018,000
3,812,300
3,860,474
1,354,827
EBITDA
11,113,200
11,524,300
4,254,300
4,273,041
1,709,448
Reconciled Cost of Revenue
16,818,700
16,328,800
12,271,500
14,846,186
9,815,566
Reconciled Depreciation
515,200
448,300
410,000
380,357
354,621
Net Income from Continuing Operation Net Minority Interest
7,807,000
8,148,900
2,769,200
2,808,863
986,528
Total Unusual Items Excluding Goodwill
-291,700
-322,700
-8,400
-298,249
7,430
Total Unusual Items
-291,700
-322,700
-8,400
-298,249
7,430
Normalized EBITDA
11,404,900
11,847,000
4,262,700
4,571,290
1,702,018
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-74,176.40
-81,967.43
-2,187.80
-76,336.24
1,794.73
3/31/2023 - 1/4/2007
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