Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
42,483,953
41,584,653
36,944,524
32,939,700
25,770,184
Cost of Revenue
27,499,557
27,300,057
24,933,412
22,134,423
16,314,913
Gross Profit
14,984,396
14,284,596
12,011,112
10,551,980
9,455,271
Operating Expense
9,787,422
9,206,522
7,631,901
7,360,687
7,115,656
Operating Income
5,196,974
5,078,074
4,379,211
3,191,293
2,339,615
Net Non Operating Interest Income Expense
-1,443,675
-1,638,675
-1,513,661
-999,028
-785,749
Pretax Income
4,095,592
3,772,092
2,923,197
2,233,147
1,650,062
Tax Provision
932,174
844,474
613,952
503,216
239,628
Net Income Common Stockholders
3,163,418
2,927,618
2,309,245
1,729,931
1,250,844
Diluted NI Available to Com Stockholders
3,163,418
2,927,618
2,309,245
1,729,931
1,250,844
Basic EPS
36.74
45.95
37.29
27.93
22.77
Diluted EPS
36.74
45.95
37.29
27.93
22.77
Basic Average Shares
67,026.77
63,712.73
61,925.45
61,923
61,923
Diluted Average Shares
67,026.77
63,712.73
61,925.45
61,923
61,923
Rent Expense Supplemental
--
107,305
101,503
103,948
26,321
Total Expenses
37,286,979
36,506,579
32,565,313
29,495,110
23,430,569
Net Income from Continuing & Discontinued Operation
3,163,418
2,927,618
2,309,245
1,729,931
1,250,844
Normalized Income
3,160,126.05
2,924,310.15
2,301,224.41
1,704,075.93
996,947.21
Interest Income
--
44,661
143,771
235,805
247,171
Interest Expense
1,315,922
1,510,922
1,384,691
1,051,238
850,105
Net Interest Income
-1,443,675
-1,638,675
-1,513,661
-999,028
-785,749
EBIT
5,411,514
5,283,014
4,307,888
3,284,385
2,500,167
EBITDA
7,774,975
6,836,775
5,459,884
4,292,063
3,439,781
Reconciled Cost of Revenue
27,499,557
27,300,057
24,933,412
22,134,423
16,314,913
Reconciled Depreciation
2,363,461
1,553,761
1,151,996
1,007,678
939,614
Net Income from Continuing Operation Net Minority Interest
3,163,418
2,927,618
2,309,245
1,729,931
1,250,844
Total Unusual Items Excluding Goodwill
4,262
4,262
10,153
33,376
297,033
Total Unusual Items
4,262
4,262
10,153
33,376
297,033
Normalized EBITDA
7,770,713
6,832,513
5,449,731
4,258,687
3,142,748
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
970.05
954.15
2,132.41
7,520.93
43,136.21
3/31/2023 - 8/12/2002
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