Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
55,916,541
46,576,641
45,992,155
41,846,080
41,718,260
Cost of Revenue
36,261,623
29,144,423
31,557,616
30,393,628
32,606,142
Gross Profit
19,654,918
17,432,218
14,434,539
11,452,452
9,112,118
Operating Expense
9,138,282
8,056,782
6,516,724
5,597,280
5,430,663
Operating Income
10,516,636
9,375,436
7,917,815
5,855,172
3,681,455
Net Non Operating Interest Income Expense
-297,476
-102,276
12,253
-245,895
-349,914
Pretax Income
11,309,954
10,009,054
8,061,809
5,738,561
2,802,497
Tax Provision
2,716,738
2,458,338
2,510,812
1,631,743
643,907
Net Income Common Stockholders
8,548,268
7,513,368
5,556,336
4,107,716
2,159,773
Diluted NI Available to Com Stockholders
8,548,268
7,513,368
5,556,336
4,107,716
2,159,773
Basic EPS
16.97
15.08
11.26
9.16
5.13
Diluted EPS
16.97
15.02
11.17
9.16
5.13
Basic Average Shares
503,753.22
498,179.15
493,507.93
448,358.11
420,906.34
Diluted Average Shares
503,832.10
500,314.68
497,211.52
448,601.19
420,906.34
Rent Expense Supplemental
--
282,122
274,166
166,523
54,774
Total Expenses
45,399,905
37,201,205
38,074,340
35,990,908
38,036,805
Net Income from Continuing & Discontinued Operation
8,548,268
7,513,368
5,556,336
4,107,716
2,159,773
Normalized Income
7,766,190.23
6,736,840.69
5,530,297.97
4,084,488.05
2,352,788.20
Interest Income
--
541,429
438,959
361,539
175,789
Interest Expense
821,277
626,077
408,292
577,986
489,800
Net Interest Income
-297,476
-102,276
12,253
-245,895
-349,914
EBIT
12,131,231
10,635,131
8,470,101
6,316,547
3,292,297
EBITDA
12,922,445
11,316,745
9,019,753
6,815,134
3,800,773
Reconciled Cost of Revenue
36,261,623
29,144,423
31,557,616
30,393,628
32,606,142
Reconciled Depreciation
791,214
681,614
549,652
498,587
508,476
Net Income from Continuing Operation Net Minority Interest
8,548,268
7,513,368
5,556,336
4,107,716
2,159,773
Total Unusual Items Excluding Goodwill
1,029,331
1,029,331
37,813
32,457
-250,604
Total Unusual Items
1,029,331
1,029,331
37,813
32,457
-250,604
Normalized EBITDA
11,893,114
10,287,414
8,981,940
6,782,677
4,051,377
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
247,253.23
252,803.69
11,774.97
9,229.05
-57,588.80
3/31/2023 - 3/2/2007
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