Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
531,991,000
470,483,900
407,124,800
375,990,300
337,377,200
Cost of Revenue
372,011,500
318,009,600
270,383,600
256,327,500
240,344,000
Gross Profit
159,979,500
152,474,300
136,741,200
119,662,800
97,033,200
Operating Expense
93,636,200
90,435,600
85,109,300
73,806,500
62,547,600
Operating Income
66,343,300
62,038,700
51,631,900
45,856,300
34,485,600
Net Non Operating Interest Income Expense
2,108,900
2,151,200
3,750,900
2,249,400
1,559,400
Pretax Income
78,148,000
74,355,800
59,335,600
50,902,000
38,636,200
Tax Provision
17,872,500
16,598,800
15,577,500
13,480,400
10,637,200
Net Income Common Stockholders
60,012,400
57,417,300
43,784,800
37,448,300
28,099,600
Diluted NI Available to Com Stockholders
60,012,400
57,417,300
43,784,800
37,448,300
28,099,600
Rent Expense Supplemental
--
405,500
363,000
421,100
418,300
Total Expenses
465,647,700
408,445,200
355,492,900
330,134,000
302,891,600
Net Income from Continuing & Discontinued Operation
60,012,400
57,417,300
43,784,800
37,448,300
28,099,600
Normalized Income
55,929,141.35
53,305,104.88
39,571,572.17
34,768,312.95
25,918,014.09
Interest Income
--
2,933,900
4,457,400
3,013,100
2,608,100
Interest Expense
825,000
782,700
706,500
763,700
1,048,700
Net Interest Income
2,108,900
2,151,200
3,750,900
2,249,400
1,559,400
EBIT
78,973,000
75,138,500
60,042,100
51,665,700
39,684,900
EBITDA
87,880,000
83,688,400
68,288,000
59,239,300
46,658,800
Reconciled Cost of Revenue
372,011,500
318,009,600
270,383,600
256,327,500
240,344,000
Reconciled Depreciation
8,907,000
8,549,900
8,245,900
7,573,600
6,973,900
Net Income from Continuing Operation Net Minority Interest
60,012,400
57,417,300
43,784,800
37,448,300
28,099,600
Total Unusual Items Excluding Goodwill
5,294,000
5,294,000
5,713,100
3,645,400
3,010,400
Total Unusual Items
5,294,000
5,294,000
5,713,100
3,645,400
3,010,400
Normalized EBITDA
82,586,000
78,394,400
62,574,900
55,593,900
43,648,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,210,741.35
1,181,804.88
1,499,872.17
965,412.95
828,814.09
3/31/2023 - 7/17/2026
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade