Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
100,482,200
93,066,800
80,411,800
65,042,100
55,820,500
Cost of Revenue
39,471,100
37,194,700
31,943,400
25,642,300
22,582,000
Gross Profit
61,011,100
55,872,100
48,468,400
39,399,800
33,238,500
Operating Expense
33,272,400
29,965,400
25,956,500
22,344,600
19,350,700
Operating Income
27,738,700
25,906,700
22,511,900
17,055,200
13,887,800
Net Non Operating Interest Income Expense
-1,341,800
-1,229,600
-782,400
-1,122,200
-1,908,600
Pretax Income
31,114,100
29,258,600
25,780,500
16,655,300
12,946,400
Tax Provision
7,810,600
7,307,200
6,168,000
4,639,400
3,232,100
Net Income Common Stockholders
22,104,800
20,843,800
19,075,900
12,590,700
10,025,900
Diluted NI Available to Com Stockholders
22,104,800
20,843,800
19,075,900
12,590,700
10,025,900
Basic EPS
15.53
14.64
13.40
8.86
7.06
Diluted EPS
15.53
14.64
13.40
8.86
7.06
Basic Average Shares
1,422,726.99
1,423,432.23
1,423,432.23
1,421,286.71
1,420,399.79
Diluted Average Shares
1,422,726.99
1,423,432.23
1,423,432.23
1,421,286.71
1,420,399.79
Rent Expense Supplemental
--
344,100
554,900
472,100
433,700
Total Expenses
72,743,500
67,160,100
57,899,900
47,986,900
41,932,700
Net Income from Continuing & Discontinued Operation
22,104,800
20,843,800
19,075,900
12,590,700
10,025,900
Normalized Income
19,138,208.22
17,842,031.24
16,330,735.78
12,305,945.25
9,455,410.73
Interest Income
--
983,900
1,301,400
1,080,000
451,000
Interest Expense
2,324,900
2,212,700
2,078,500
2,192,700
2,308,600
Net Interest Income
-1,341,800
-1,229,600
-782,400
-1,122,200
-1,908,600
EBIT
33,439,000
31,471,300
27,859,000
18,848,000
15,255,000
EBITDA
39,982,000
37,522,900
33,040,600
23,391,000
19,415,600
Reconciled Cost of Revenue
39,471,100
37,194,700
31,943,400
25,642,300
22,582,000
Reconciled Depreciation
6,543,000
6,051,600
5,181,600
4,543,000
4,160,600
Net Income from Continuing Operation Net Minority Interest
22,104,800
20,843,800
19,075,900
12,590,700
10,025,900
Total Unusual Items Excluding Goodwill
3,960,900
4,001,000
3,608,500
394,700
760,300
Total Unusual Items
3,960,900
4,001,000
3,608,500
394,700
760,300
Normalized EBITDA
36,021,100
33,521,900
29,432,100
22,996,300
18,655,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
994,308.22
999,231.24
863,335.78
109,945.25
189,810.73
3/31/2023 - 7/1/2002
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