Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
132,186,970
115,736,020
96,080,250
80,379,490
68,532,490
Cost of Revenue
104,881,600
92,185,620
76,680,710
63,334,150
54,187,140
Gross Profit
27,305,370
23,550,400
19,399,540
17,045,340
14,345,350
Operating Expense
13,485,990
11,990,550
10,108,410
9,088,400
7,771,310
Operating Income
13,819,380
11,559,850
9,291,130
7,956,940
6,574,040
Net Non Operating Interest Income Expense
199,910
262,460
-37,410
-226,480
-180,430
Pretax Income
14,142,150
12,323,270
9,369,700
7,810,830
6,420,070
Tax Provision
3,584,520
3,138,940
2,405,560
2,002,350
1,646,650
Net Income Common Stockholders
10,557,630
9,184,330
6,964,140
5,807,440
4,773,460
Diluted NI Available to Com Stockholders
10,557,630
9,184,330
6,964,140
5,807,440
4,773,460
Rent Expense Supplemental
--
59,660
61,060
62,540
63,720
Total Expenses
118,367,590
104,176,170
86,789,120
72,422,550
61,958,450
Net Income from Continuing & Discontinued Operation
10,557,630
9,184,330
6,964,140
5,807,440
4,773,460
Normalized Income
10,610,925.23
9,237,535.79
6,978,804.56
5,803,258.07
4,816,561.58
Interest Income
--
903,510
519,070
212,620
166,640
Interest Expense
582,210
519,660
443,500
308,800
240,470
Net Interest Income
199,910
262,460
-37,410
-226,480
-180,430
EBIT
14,724,360
12,842,930
9,813,200
8,119,630
6,660,540
EBITDA
15,826,580
13,754,580
10,514,600
8,733,180
7,231,330
Reconciled Cost of Revenue
104,881,600
92,185,620
76,680,710
63,334,150
54,187,140
Reconciled Depreciation
1,102,220
911,650
701,400
613,550
570,790
Net Income from Continuing Operation Net Minority Interest
10,557,630
9,184,330
6,964,140
5,808,590
4,773,460
Total Unusual Items Excluding Goodwill
-71,390
-71,390
-19,730
7,170
-57,970
Total Unusual Items
-71,390
-71,390
-19,730
7,170
-57,970
Normalized EBITDA
15,897,970
13,825,970
10,534,330
8,726,010
7,289,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,094.77
-18,184.21
-5,065.44
1,838.07
-14,868.42
3/31/2023 - 7/17/2026
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