Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
33,624,200
27,939,900
25,346,300
27,433,500
26,393,900
Cost of Revenue
17,464,400
15,157,000
14,189,500
15,887,400
15,277,600
Gross Profit
16,159,800
12,782,900
11,156,800
11,546,100
11,116,300
Operating Expense
8,079,500
7,011,400
6,379,600
6,245,400
7,123,300
Operating Income
8,080,300
5,771,500
4,777,200
5,300,700
3,993,000
Net Non Operating Interest Income Expense
-374,300
-252,700
-201,600
-289,800
-263,100
Pretax Income
7,547,100
5,540,300
5,141,100
5,161,200
3,238,700
Tax Provision
1,797,400
1,293,100
1,347,900
1,717,800
980,900
Net Income Common Stockholders
5,745,500
4,242,800
3,787,200
3,435,700
2,252,600
Diluted NI Available to Com Stockholders
5,745,500
4,242,800
3,787,200
3,435,700
2,252,600
Basic EPS
106.49
78.64
70.19
63.68
41.75
Diluted EPS
106.49
78.64
70.19
63.68
41.75
Basic Average Shares
53,953.88
53,954.11
53,954.11
53,954.11
53,954.11
Diluted Average Shares
53,953.88
53,954.11
53,954.11
53,954.11
53,954.11
Rent Expense Supplemental
--
53,800
49,000
37,000
33,000
Total Expenses
25,543,900
22,168,400
20,569,100
22,132,800
22,400,900
Net Income from Continuing & Discontinued Operation
5,745,500
4,242,800
3,787,200
3,435,700
2,252,600
Normalized Income
5,416,917.42
3,912,164.95
3,431,645.14
3,599,802.45
2,268,494.60
Interest Income
--
103,900
81,100
59,600
64,300
Interest Expense
393,200
271,600
230,300
288,800
262,000
Net Interest Income
-374,300
-252,700
-201,600
-289,800
-263,100
EBIT
7,940,300
5,811,900
5,371,400
5,450,000
3,500,700
EBITDA
8,774,400
6,441,300
5,917,400
6,230,300
4,573,500
Reconciled Cost of Revenue
17,464,400
15,157,000
14,189,500
15,887,400
15,277,600
Reconciled Depreciation
834,100
629,400
546,000
780,300
1,072,800
Net Income from Continuing Operation Net Minority Interest
5,745,500
4,242,800
3,787,200
3,435,700
2,252,600
Total Unusual Items Excluding Goodwill
431,300
431,300
481,900
61,300
-22,800
Total Unusual Items
431,300
431,300
481,900
266,300
-22,800
Normalized EBITDA
8,343,100
6,010,000
5,435,500
5,964,000
4,596,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
102,717.42
100,664.95
126,345.14
20,402.45
-6,905.40
3/31/2023 - 7/23/2010
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