Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
24,016,000
23,149,100
21,388,800
23,579,100
22,091,100
Cost of Revenue
6,355,900
5,625,300
5,461,300
5,509,300
4,967,200
Gross Profit
17,660,100
17,523,800
15,927,500
18,069,800
17,123,900
Operating Expense
16,093,500
15,606,100
14,504,100
15,852,000
15,576,400
Operating Income
1,566,600
1,917,700
1,423,400
2,217,800
1,547,500
Net Non Operating Interest Income Expense
147,200
86,500
53,200
52,500
-173,200
Pretax Income
1,492,700
1,837,500
1,458,100
2,268,100
1,357,700
Tax Provision
411,400
497,800
390,600
590,600
366,000
Net Income Common Stockholders
1,081,300
1,339,700
1,067,500
1,677,500
991,700
Diluted NI Available to Com Stockholders
1,081,300
1,339,700
1,067,500
1,677,500
991,700
Rent Expense Supplemental
--
46,600
33,500
31,400
28,500
Total Expenses
22,449,400
21,231,400
19,965,400
21,361,300
20,543,600
Net Income from Continuing & Discontinued Operation
1,081,300
1,339,700
1,067,500
1,677,500
991,700
Normalized Income
1,171,341.93
1,430,327.13
1,081,117.38
1,676,242.67
994,183.36
Interest Income
--
264,100
346,100
400,100
287,400
Interest Expense
110,700
171,400
274,200
318,300
433,300
Net Interest Income
147,200
86,500
53,200
52,500
-173,200
EBIT
1,603,400
2,008,900
1,732,300
2,586,400
1,791,000
EBITDA
2,734,100
3,099,200
2,830,200
3,683,100
2,914,100
Reconciled Cost of Revenue
6,355,900
5,625,300
5,461,300
5,509,300
4,967,200
Reconciled Depreciation
1,130,700
1,090,300
1,097,900
1,096,700
1,123,100
Net Income from Continuing Operation Net Minority Interest
1,081,300
1,339,700
1,067,500
1,677,500
991,700
Total Unusual Items Excluding Goodwill
-124,300
-124,300
-18,600
1,700
-3,400
Total Unusual Items
-124,300
-124,300
-18,600
1,700
-3,400
Normalized EBITDA
2,858,400
3,223,500
2,848,800
3,712,400
2,917,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-34,258.07
-33,672.87
-4,982.62
442.67
-916.64
3/31/2023 - 7/17/2026
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