Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
153,785,800
142,776,400
122,074,400
102,592,900
87,494,330
Cost of Revenue
43,363,100
41,495,800
35,691,800
32,573,100
29,623,271
Gross Profit
110,422,700
101,280,600
86,382,600
70,019,800
57,871,059
Operating Expense
77,687,900
72,929,900
61,221,100
47,627,100
41,454,895
Operating Income
32,734,800
28,350,700
25,161,500
22,392,700
16,416,164
Net Non Operating Interest Income Expense
-4,607,900
-5,862,000
-3,640,400
53,700
-330,004
Pretax Income
28,667,300
23,326,800
25,163,300
23,979,400
16,712,391
Tax Provision
6,032,200
3,945,800
5,097,400
4,571,500
3,615,633
Net Income Common Stockholders
22,426,400
19,129,300
19,909,600
19,129,000
12,818,591
Diluted NI Available to Com Stockholders
22,426,400
19,129,300
19,909,600
19,129,000
12,818,591
Basic EPS
54.33
46.35
49.28
47.75
32.00
Diluted EPS
54.24
46.28
49.19
47.68
32.00
Basic Average Shares
412,788.68
412,739.71
403,971.52
400,588.44
400,588.44
Diluted Average Shares
413,446.34
413,333.20
404,702.38
401,167.34
400,588.44
Rent Expense Supplemental
--
306,900
256,800
216,800
204,261
Total Expenses
121,051,000
114,425,700
96,912,900
80,200,200
71,078,166
Net Income from Continuing & Discontinued Operation
22,426,400
19,129,300
19,909,600
19,129,000
12,818,591
Normalized Income
22,621,426.03
19,334,507.60
17,393,985.58
18,169,891.10
12,636,236.55
Interest Income
--
580,500
679,100
396,100
127,641
Interest Expense
5,079,900
6,334,000
4,208,900
278,200
402,736
Net Interest Income
-4,607,900
-5,862,000
-3,640,400
53,700
-330,004
EBIT
33,747,200
29,660,800
29,372,200
24,257,600
17,115,127
EBITDA
42,818,300
38,522,600
35,584,400
28,240,100
20,374,322
Reconciled Cost of Revenue
43,363,100
41,495,800
35,691,800
32,573,100
29,623,271
Reconciled Depreciation
9,071,100
8,861,800
6,212,200
3,982,500
3,259,195
Net Income from Continuing Operation Net Minority Interest
22,426,400
19,129,300
19,864,300
19,119,200
12,818,591
Total Unusual Items Excluding Goodwill
-247,000
-247,000
3,103,800
1,173,000
232,684
Total Unusual Items
-247,000
-247,000
3,103,800
1,173,000
232,684
Normalized EBITDA
43,065,300
38,769,600
32,480,600
27,067,100
20,141,638
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-51,973.97
-41,792.40
633,485.58
223,691.10
50,329.55
3/31/2023 - 5/9/2023
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