Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,644,200
29,422,300
28,420,100
27,549,700
24,841,800
Cost of Revenue
16,615,000
15,766,400
14,333,800
14,173,400
14,456,100
Gross Profit
13,029,200
13,655,900
14,086,300
13,376,300
10,385,700
Operating Expense
9,722,300
9,740,000
9,612,600
9,063,000
7,713,300
Operating Income
3,306,900
3,915,900
4,473,700
4,313,300
2,672,400
Net Non Operating Interest Income Expense
139,000
137,600
159,400
182,800
-54,400
Pretax Income
3,886,400
4,511,900
4,895,500
4,788,400
2,992,200
Tax Provision
1,046,000
1,180,000
1,183,800
1,095,400
594,900
Net Income Common Stockholders
2,840,400
3,331,900
3,711,700
3,694,500
2,397,300
Diluted NI Available to Com Stockholders
2,840,400
3,331,900
3,711,700
3,694,500
2,397,300
Basic EPS
7.73
9.07
10.11
10.06
6.53
Diluted EPS
7.73
9.07
10.11
10.06
6.53
Basic Average Shares
367,172.70
367,214.51
367,209.98
367,208.64
367,208.64
Diluted Average Shares
367,350.06
367,391.87
367,316.73
367,262.80
367,208.64
Rent Expense Supplemental
--
31,500
30,700
25,600
24,200
Total Expenses
26,337,300
25,506,400
23,946,400
23,236,400
22,169,400
Net Income from Continuing & Discontinued Operation
2,840,400
3,331,900
3,711,700
3,694,500
2,397,300
Normalized Income
2,588,766.17
3,077,644.99
3,597,213.90
3,554,905.77
2,195,562.10
Interest Income
--
187,500
218,700
230,100
76,500
Interest Expense
48,500
49,900
59,300
47,300
130,300
Net Interest Income
139,000
137,600
159,400
182,800
-54,400
EBIT
3,934,900
4,561,800
4,954,800
4,835,700
3,122,500
EBITDA
4,561,600
5,174,200
5,516,000
5,335,300
3,623,800
Reconciled Cost of Revenue
16,615,000
15,766,400
14,333,800
14,173,400
14,456,100
Reconciled Depreciation
626,700
612,400
561,200
499,600
501,300
Net Income from Continuing Operation Net Minority Interest
2,840,400
3,331,900
3,711,700
3,694,500
2,397,300
Total Unusual Items Excluding Goodwill
344,300
344,300
151,000
181,000
251,800
Total Unusual Items
344,300
344,300
151,000
181,000
251,800
Normalized EBITDA
4,217,300
4,829,900
5,365,000
5,154,300
3,372,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
92,666.17
90,044.99
36,513.90
41,405.77
50,062.10
3/31/2023 - 12/19/2007
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