Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
54,242,116
52,143,633
46,742,742
42,597,961
35,407,641
Cost of Revenue
35,665,845
33,490,877
29,422,941
26,465,868
21,340,567
Gross Profit
18,576,271
18,652,756
17,319,801
16,132,093
14,067,074
Operating Expense
2,413,881
2,379,237
2,272,456
1,964,061
1,565,263
Operating Income
16,162,390
16,273,519
15,047,345
14,168,032
12,501,811
Net Non Operating Interest Income Expense
1,579,574
1,578,193
1,497,605
1,017,580
652,544
Pretax Income
18,747,674
18,752,174
17,573,116
14,960,424
13,540,096
Tax Provision
4,818,573
4,817,627
4,423,842
3,849,651
3,481,285
Net Income Common Stockholders
13,929,101
13,934,547
13,149,275
11,110,773
10,058,811
Diluted NI Available to Com Stockholders
13,929,101
13,934,547
13,149,275
11,110,773
10,058,811
Basic EPS
17.42
17.42
16.44
13.89
12.57
Diluted EPS
17.42
17.42
16.44
13.89
12.57
Basic Average Shares
799,670.34
800,000
800,000
800,000
800,000
Diluted Average Shares
799,670.34
800,000
800,000
800,000
800,000
Rent Expense Supplemental
--
30,137
22,368
9,188
10,809
Total Expenses
38,079,726
35,870,114
31,695,397
28,429,929
22,905,830
Net Income from Continuing & Discontinued Operation
13,929,101
13,934,547
13,149,275
11,110,773
10,058,811
Normalized Income
13,887,327.09
13,892,721.22
12,840,855.36
11,603,106.83
10,059,179.78
Interest Income
--
1,760,453
1,666,518
1,204,029
813,669
Interest Expense
180,879
182,260
168,913
186,449
161,125
Net Interest Income
1,579,574
1,578,193
1,497,605
1,017,580
652,544
EBIT
18,928,553
18,934,434
17,742,029
15,146,873
13,701,221
EBITDA
18,928,553
19,430,415
18,267,877
15,719,037
14,238,517
Reconciled Cost of Revenue
35,665,845
33,490,877
29,422,941
26,465,868
21,340,567
Reconciled Depreciation
--
495,981
525,848
572,164
537,296
Net Income from Continuing Operation Net Minority Interest
13,929,101
13,934,547
13,149,275
11,110,773
10,058,811
Total Unusual Items Excluding Goodwill
56,225
56,225
412,182
-661,117
-495
Total Unusual Items
56,225
56,225
412,182
-661,117
-495
Normalized EBITDA
18,872,328
19,374,190
17,855,695
16,380,154
14,239,012
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,451.09
14,399.22
103,762.36
-168,783.17
-126.23
3/31/2023 - 10/14/2019
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