Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
234,068,600
168,224,300
66,263,100
64,810,100
33,430,300
Cost of Revenue
64,400,300
36,167,300
17,631,000
17,719,000
9,895,100
Gross Profit
169,668,300
132,057,000
48,632,100
47,091,100
23,535,200
Operating Expense
87,917,400
75,218,000
29,878,000
30,255,700
15,116,000
Operating Income
81,750,900
56,839,000
18,754,100
16,835,400
8,419,200
Net Non Operating Interest Income Expense
-7,155,900
-3,733,600
219,400
-56,800
-593,600
Pretax Income
74,603,000
52,369,800
19,014,300
17,265,300
-3,976,800
Tax Provision
20,436,100
14,083,400
4,461,900
4,836,000
-1,091,400
Net Income Common Stockholders
52,464,600
36,808,500
14,552,400
12,429,300
-2,885,500
Average Dilution Earnings
--
--
--
--
567,800
Diluted NI Available to Com Stockholders
52,464,600
36,808,500
14,552,400
12,429,300
-2,317,700
Basic EPS
95.54
69.42
28.01
24.62
-6.53
Diluted EPS
94.01
66.87
26.12
24.43
-6.53
Basic Average Shares
550,930.32
530,300
517,700
504,900
441,600
Diluted Average Shares
555,385.47
550,400
555,300
508,800
489,500
Rent Expense Supplemental
--
1,461,500
314,100
150,200
114,100
Total Expenses
152,317,700
111,385,300
47,509,000
47,974,700
25,011,100
Net Income from Continuing & Discontinued Operation
52,464,600
36,808,500
14,552,400
12,429,300
-2,885,500
Normalized Income
53,267,123.69
37,616,560.33
14,545,052.74
12,134,284.73
5,755,680.94
Interest Income
--
1,370,000
491,600
213,900
56,700
Interest Expense
8,311,900
4,889,600
256,200
51,800
639,200
Net Interest Income
-7,155,900
-3,733,600
219,400
-56,800
-593,600
EBIT
82,914,900
57,259,400
19,270,500
17,317,100
-3,337,600
EBITDA
91,718,500
63,331,000
20,078,500
17,807,000
-3,107,500
Reconciled Cost of Revenue
64,400,300
36,167,300
17,631,000
17,719,000
9,895,100
Reconciled Depreciation
8,803,600
6,071,600
808,000
489,900
230,100
Net Income from Continuing Operation Net Minority Interest
52,464,600
36,808,500
14,552,400
12,429,300
-2,885,500
Total Unusual Items Excluding Goodwill
-1,105,300
-1,105,300
9,600
409,800
-11,909,700
Total Unusual Items
-1,105,300
-1,105,300
9,600
409,800
-11,909,700
Normalized EBITDA
92,823,800
64,436,300
20,068,900
17,397,200
8,802,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-302,776.31
-297,239.67
2,252.74
114,784.73
-3,268,519.06
3/31/2023 - 7/1/2002
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