Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
295,410,200
274,875,400
221,921,100
196,563,400
162,699,800
Cost of Revenue
84,280,600
81,107,500
74,559,600
71,467,800
72,648,900
Gross Profit
211,129,600
193,767,900
147,361,500
125,095,600
90,050,900
Operating Expense
135,384,000
125,583,500
103,909,300
97,129,200
81,156,500
Operating Income
75,745,600
68,184,400
43,452,200
27,966,400
8,894,400
Net Non Operating Interest Income Expense
-2,355,000
-2,176,200
-1,650,200
-2,653,800
-2,418,700
Pretax Income
74,743,700
68,725,500
40,150,000
24,222,700
7,164,900
Tax Provision
19,233,800
15,170,800
7,087,400
4,867,000
2,688,000
Net Income Common Stockholders
55,288,100
53,328,400
32,816,200
19,144,800
4,300,800
Diluted NI Available to Com Stockholders
55,288,100
53,328,400
32,816,200
19,144,800
4,300,800
Basic EPS
121.00
116.75
71.95
42.05
9.46
Diluted EPS
120.71
116.44
71.69
41.87
9.41
Basic Average Shares
456,935
456,779.13
456,113.29
455,240.46
454,692.96
Diluted Average Shares
458,021.98
--
--
--
--
Rent Expense Supplemental
--
1,077,500
856,200
696,900
702,700
Total Expenses
219,664,600
206,691,000
178,468,900
168,597,000
153,805,400
Net Income from Continuing & Discontinued Operation
55,288,100
53,328,400
32,816,200
19,144,800
4,300,800
Normalized Income
58,937,580.14
56,472,616.62
34,382,617.88
20,485,004.85
4,393,963.31
Interest Income
--
2,168,700
1,298,500
462,300
324,300
Interest Expense
4,303,800
4,125,000
2,705,300
2,790,400
2,402,100
Net Interest Income
-2,355,000
-2,176,200
-1,650,200
-2,653,800
-2,418,700
EBIT
79,047,500
72,850,500
42,855,300
27,013,100
9,567,000
EBITDA
93,462,100
86,605,500
54,547,900
38,981,200
18,373,900
Reconciled Cost of Revenue
84,280,600
81,107,500
74,559,600
71,467,800
72,648,900
Reconciled Depreciation
14,414,600
13,755,000
11,692,600
9,955,600
8,806,900
Net Income from Continuing Operation Net Minority Interest
55,288,100
53,328,400
32,816,200
19,144,800
4,300,800
Total Unusual Items Excluding Goodwill
-4,914,000
-4,034,900
-1,902,200
-1,677,200
-149,100
Total Unusual Items
-4,914,000
-4,034,900
-1,902,200
-1,677,200
-149,100
Normalized EBITDA
98,376,100
90,640,400
56,450,100
40,658,400
18,523,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,264,519.86
-890,683.38
-335,782.12
-336,995.15
-55,936.69
3/31/2023 - 9/10/2001
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