Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
96,095,820
87,898,620
64,926,820
--
--
Cost of Revenue
29,793,220
27,761,020
21,638,010
--
--
Gross Profit
66,302,600
60,137,600
43,288,810
--
--
Operating Expense
56,704,990
52,389,290
42,759,960
--
--
Operating Income
9,597,610
7,748,310
528,850
--
--
Net Non Operating Interest Income Expense
-950,510
-829,010
-734,180
--
--
Pretax Income
8,802,200
6,803,300
3,853,560
--
--
Tax Provision
2,120,100
1,793,800
880,160
--
--
Net Income Common Stockholders
6,553,740
4,936,140
2,955,890
--
--
Diluted NI Available to Com Stockholders
6,553,740
4,936,140
2,955,890
--
--
Basic EPS
3.79
2.91
1.77
-0.03
-0.83
Diluted EPS
3.79
2.90
1.72
-0.03
-0.83
Basic Average Shares
1,731,440.18
1,697,119.55
1,670,239.13
1,721,666.67
1,577,481.93
Diluted Average Shares
1,731,440.18
1,701,862.86
1,721,666.67
1,721,666.67
1,577,481.93
Rent Expense Supplemental
--
1,958,650
1,397,710
--
--
Total Expenses
86,498,210
80,150,310
64,397,970
--
--
Net Income from Continuing & Discontinued Operation
6,553,740
4,936,140
2,955,890
--
--
Normalized Income
6,255,010.91
4,722,890.36
1,056,986.80
--
--
Interest Income
--
955,530
724,720
--
--
Interest Expense
1,906,040
1,784,540
1,458,900
--
--
Net Interest Income
-950,510
-829,010
-734,180
--
--
EBIT
10,708,240
8,587,840
5,312,460
--
--
EBITDA
21,867,080
19,071,680
13,278,150
--
--
Reconciled Cost of Revenue
29,793,220
27,761,020
21,638,010
--
--
Reconciled Depreciation
11,158,840
10,483,840
--
--
--
Net Income from Continuing Operation Net Minority Interest
6,553,740
4,936,140
2,955,890
--
--
Total Unusual Items Excluding Goodwill
393,510
289,610
2,461,000
--
--
Total Unusual Items
393,510
289,610
2,461,000
--
--
Normalized EBITDA
21,473,570
18,782,070
10,817,150
--
--
Tax Rate for Calcs
0
0
0
--
--
Tax Effect of Unusual Items
94,780.91
76,360.36
562,096.80
--
--
3/31/2023 - 11/10/2025
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade