Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
120,504,386
108,941,158
86,353,585
77,395,743
68,956,106
Cost of Revenue
82,507,542
73,830,200
57,889,371
53,275,879
46,236,200
Gross Profit
37,996,844
35,110,958
28,464,214
24,119,864
22,719,906
Operating Expense
28,063,966
25,974,818
20,525,302
16,255,256
16,962,125
Operating Income
9,932,878
9,136,140
7,938,912
7,864,608
5,757,781
Net Non Operating Interest Income Expense
-1,217,060
-1,030,587
-871,642
-822,018
-813,628
Pretax Income
9,061,011
8,663,644
8,219,978
8,005,275
5,625,831
Tax Provision
2,494,304
2,409,801
2,101,965
2,029,286
1,398,253
Net Income Common Stockholders
6,566,707
6,253,843
6,053,404
5,933,488
4,026,519
Diluted NI Available to Com Stockholders
6,566,707
6,253,843
6,053,404
5,933,488
4,026,519
Basic EPS
18.91
18.01
17.43
17.09
12.50
Diluted EPS
18.91
18.01
17.43
17.09
12.50
Basic Average Shares
347,267.33
347,252.94
347,252.94
347,252.94
322,172.60
Diluted Average Shares
347,267.33
347,252.94
347,252.94
347,252.94
322,172.60
Rent Expense Supplemental
--
1,395,494
680,344
490,570
520,342
Total Expenses
110,571,508
99,805,018
78,414,673
69,531,135
63,198,325
Net Income from Continuing & Discontinued Operation
6,566,707
6,253,843
6,053,404
5,933,488
4,026,519
Normalized Income
6,515,809.83
6,203,147.54
6,041,375.60
5,923,243.69
4,008,428.39
Interest Income
--
278,018
5,136
7,640
7,375
Interest Expense
1,406,714
1,220,241
796,268
731,488
605,261
Net Interest Income
-1,217,060
-1,030,587
-871,642
-822,018
-813,628
EBIT
10,467,725
9,883,885
9,016,246
8,736,763
6,231,092
EBITDA
13,303,669
12,332,760
10,873,063
10,265,828
7,500,165
Reconciled Cost of Revenue
82,507,542
73,830,200
57,889,371
53,275,879
46,236,200
Reconciled Depreciation
2,835,944
2,448,875
1,856,817
1,529,065
1,269,072
Net Income from Continuing Operation Net Minority Interest
6,566,707
6,253,843
6,053,404
5,933,488
4,026,519
Total Unusual Items Excluding Goodwill
70,230
70,230
16,161
13,723
24,074
Total Unusual Items
70,230
70,230
16,161
13,723
24,074
Normalized EBITDA
13,233,439
12,262,530
10,856,902
10,252,105
7,476,091
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
19,332.83
19,534.54
4,132.60
3,478.69
5,983.39
3/31/2023 - 12/19/2006
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