Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
68,478,400
63,776,400
61,357,300
58,238,800
59,601,800
Cost of Revenue
44,267,200
43,193,300
42,047,500
39,257,800
40,645,700
Gross Profit
24,211,200
20,583,100
19,309,800
18,981,000
18,956,100
Operating Expense
10,916,600
9,718,000
8,690,800
8,240,300
7,820,800
Operating Income
13,294,600
10,865,100
10,619,000
10,740,700
11,135,300
Net Non Operating Interest Income Expense
121,800
123,400
-320,100
-687,000
-766,900
Pretax Income
14,007,500
11,340,000
10,627,800
10,403,900
10,841,600
Tax Provision
3,614,400
2,675,000
2,476,700
2,350,400
2,700,600
Net Income Common Stockholders
10,393,100
8,665,000
8,151,100
8,053,500
8,141,000
Diluted NI Available to Com Stockholders
10,393,100
8,665,000
8,151,100
8,053,500
8,141,000
Basic EPS
30.41
25.35
23.85
23.56
23.81
Diluted EPS
30.41
25.35
23.85
23.56
23.81
Basic Average Shares
341,767.09
341,814
341,814
341,814
341,973.28
Diluted Average Shares
341,767.09
341,814
341,814
341,814
341,973.28
Rent Expense Supplemental
--
47,900
35,900
27,000
25,600
Total Expenses
55,183,800
52,911,300
50,738,300
47,498,100
48,466,500
Net Income from Continuing & Discontinued Operation
10,393,100
8,665,000
8,151,100
8,053,500
8,141,000
Normalized Income
10,178,671.59
8,444,175.10
7,977,230.11
7,862,142.48
7,893,653.54
Interest Income
--
639,400
177,600
56,700
21,700
Interest Expense
426,000
424,400
398,100
649,000
706,200
Net Interest Income
121,800
123,400
-320,100
-687,000
-766,900
EBIT
14,433,500
11,764,400
11,025,900
11,052,900
11,547,800
EBITDA
16,640,400
13,920,400
13,104,600
12,944,800
13,284,700
Reconciled Cost of Revenue
44,267,200
43,193,300
42,047,500
39,257,800
40,645,700
Reconciled Depreciation
2,206,900
2,156,000
2,078,700
1,891,900
1,736,900
Net Income from Continuing Operation Net Minority Interest
10,393,100
8,665,000
8,151,100
8,053,500
8,141,000
Total Unusual Items Excluding Goodwill
289,000
289,000
226,700
247,200
329,400
Total Unusual Items
289,000
289,000
226,700
247,200
329,400
Normalized EBITDA
16,351,400
13,631,400
12,877,900
12,697,600
12,955,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
74,571.59
68,175.10
52,830.11
55,842.48
82,053.54
3/31/2023 - 8/28/2007
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