Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
42,457,000
4,141,056
3,278,469
2,840,491
2,665,321
Cost of Revenue
16,547,530
1,732,721
1,279,229
1,175,800
1,069,798
Gross Profit
25,909,470
2,408,335
1,999,240
1,664,691
1,595,523
Operating Expense
16,693,490
1,557,476
1,265,452
1,095,593
960,815
Operating Income
9,215,980
850,859
733,788
569,098
634,708
Net Non Operating Interest Income Expense
-965,120
-115,476
-94,646
-80,775
-70,574
Pretax Income
8,135,760
733,740
581,003
435,205
618,871
Tax Provision
2,223,210
200,197
157,269
151,471
156,178
Net Income Common Stockholders
5,912,550
533,543
423,734
283,734
462,693
Diluted NI Available to Com Stockholders
5,912,550
533,543
423,734
283,734
462,693
Basic EPS
12.21
10.79
8.57
5.74
9.36
Diluted EPS
12.21
10.79
8.57
5.74
9.36
Basic Average Shares
484,150
494,480.91
494,480.91
494,480.91
494,480.91
Diluted Average Shares
484,150
494,480.91
494,480.91
494,480.91
494,480.91
Rent Expense Supplemental
--
27,821
16,375
15,161
10,995
Total Expenses
33,241,020
3,290,197
2,544,681
2,271,393
2,030,613
Net Income from Continuing & Discontinued Operation
5,912,550
533,543
423,734
283,734
462,693
Normalized Income
6,465,712.40
660,019.16
509,351.72
386,653.24
464,953.86
Interest Income
--
3,036
4,697
4,820
946
Interest Expense
956,850
114,649
96,490
83,251
69,428
Net Interest Income
-965,120
-115,476
-94,646
-80,775
-70,574
EBIT
9,092,610
848,389
677,493
518,456
688,299
EBITDA
11,383,760
1,068,453
876,302
692,820
839,287
Reconciled Cost of Revenue
16,547,530
1,732,721
1,279,229
1,175,800
1,069,798
Reconciled Depreciation
2,291,150
220,064
198,809
174,364
150,988
Net Income from Continuing Operation Net Minority Interest
5,912,550
533,543
423,734
283,734
462,693
Total Unusual Items Excluding Goodwill
-761,160
-76,116
-100,882
-75,116
-3,024
Total Unusual Items
-49,880
-4,988
-88,839
-21,169
-3,024
Normalized EBITDA
11,433,640
1,073,441
965,141
713,989
842,311
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-207,997.60
-20,767.84
-27,307.28
-26,143.76
-763.14
3/31/2023 - 7/30/2026
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