| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
119,394,000 | 106,351,800 | 96,691,800 | 78,592,600 | 65,212,600 |
| Selling, General and Administrative Expenses
|
-27,444,800 | -27,290,800 | -24,472,700 | -25,651,400 | -20,976,100 |
| Depreciation, Amortization and Depletion
|
-2,524,700 | -2,096,900 | -1,389,000 | -1,147,700 | -1,112,400 |
|
Taxes Other Than Income Taxes
|
-- | -- | -- | -485,700 | -32,600 |
| Irregular Income/Expenses
|
-285,100 | -295,200 | -4,800 | -6,300 | -26,842,000 |
|
Pretax Income
|
46,212,100 | 39,981,700 | 34,912,600 | 30,290,300 | -5,565,200 |
| Provision for Income Tax
|
-11,853,100 | -10,153,000 | -8,478,400 | -7,119,000 | -1,723,700 |
|
Earnings from Equity Interest, Post-Tax
|
0 | 0 | 0 | 0 | 0 |
|
Net Income from Continuing Operations
|
34,359,000 | 29,828,700 | 26,434,200 | 23,171,300 | -7,288,900 |
|
Discontinued Operations
|
-- | -- | -- | 0 | 22,653,700 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
34,359,000 | 29,828,700 | 26,434,200 | 23,171,300 | 15,364,800 |
|
Non-Controlling/Minority Interests
|
-130,900 | -16,900 | 2,400 | 29,700 | 867,700 |
|
Net Income after Non-Controlling/Minority Interests
|
34,228,100 | 29,811,800 | 26,436,600 | 23,201,000 | 16,232,500 |
|
Net Income Available to Common Stockholders
|
34,228,100 | 29,811,800 | 26,436,600 | 23,201,000 | 16,232,500 |
|
Diluted Net Income Available to Common Stockholders
|
34,228,100 | 29,811,800 | 26,436,600 | 23,201,000 | 16,232,500 |
|
Common Dividend per Share
|
2.75 | 2.75 | 2.75 | 2.50 | -- |
| Basic EPS
|
13.66 | 11.92 | 10.61 | 9.34 | 6.56 |
| Diluted EPS
|
13.63 | 11.88 | 10.57 | 9.30 | 6.54 |
|
Basic Weighted Average Shares Outstanding
|
2,505,002.65 | 2,500,261.62 | 2,492,629.25 | 2,484,328.66 | 2,476,883.66 |
|
Diluted Weighted Average Shares Outstanding
|
2,511,105.31 | 2,509,046.89 | 2,500,663.46 | 2,494,275.79 | 2,485,228.07 |
| Income Statement, Supplemental
|
|||||
|
Normalized Income
|
34,713,578.49 | 30,242,487.06 | 26,737,155.72 | 23,414,422.80 | -6,569,510 |
|
Total Unusual Items
|
476,900 | 554,600 | 400,100 | 317,600 | 1,027,700 |
|
Total Unusual Items Excluding Goodwill
|
476,900 | 554,600 | 400,100 | 317,600 | 1,027,700 |
|
Tax Effect of Unusual Items
|
122,321.51 | 140,812.94 | 97,144.28 | 74,477.20 | 308,310 |
|
Tax Rate, Calculated
|
0.26 | 0.25 | 0.24 | 0.23 | 0.30 |
3/31/2023 - 8/12/2011
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