Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
85,640,300
82,254,300
69,103,600
53,094,800
44,889,500
Cost of Revenue
18,580,500
17,899,100
14,768,900
11,179,500
9,211,000
Gross Profit
67,059,800
64,355,200
54,334,700
41,915,300
35,678,500
Operating Expense
47,806,200
45,581,800
38,572,200
29,069,600
25,226,100
Operating Income
19,253,600
18,773,400
15,762,500
12,845,700
10,452,400
Net Non Operating Interest Income Expense
-1,288,800
-1,200,600
-477,800
963,100
285,200
Pretax Income
17,114,600
16,755,800
14,063,700
13,653,200
10,637,200
Tax Provision
2,540,600
2,331,700
3,304,900
3,076,800
-397,900
Net Income Common Stockholders
14,574,000
14,424,100
10,758,800
10,576,400
11,035,100
Diluted NI Available to Com Stockholders
14,574,000
14,424,100
10,758,800
10,576,400
11,035,100
Basic EPS
14.98
14.83
11.07
10.89
11.38
Diluted EPS
14.91
14.76
11.01
10.84
11.36
Basic Average Shares
972,774.22
972,460
972,036.07
971,566.37
970,063.79
Diluted Average Shares
977,660.80
977,414.77
977,428.33
975,458.59
971,710.92
Rent Expense Supplemental
--
374,900
320,300
236,700
250,200
Total Expenses
66,386,700
63,480,900
53,341,100
40,249,100
34,437,100
Net Income from Continuing & Discontinued Operation
14,574,000
14,424,100
10,758,800
10,576,400
11,035,100
Normalized Income
15,333,841.32
15,192,229.51
11,787,425.64
10,769,751.70
11,155,500
Interest Income
1,223,700
1,150,400
1,172,400
1,562,000
1,123,800
Interest Expense
2,311,900
2,150,400
1,487,500
445,600
713,200
Net Interest Income
-1,288,800
-1,200,600
-477,800
963,100
285,200
EBIT
19,426,500
18,906,200
15,551,200
14,098,800
11,350,400
EBITDA
24,167,000
23,371,500
19,145,400
16,548,600
13,672,300
Reconciled Cost of Revenue
18,580,500
17,899,100
14,768,900
11,179,500
9,211,000
Reconciled Depreciation
4,740,500
4,465,300
3,594,200
2,449,800
2,321,900
Net Income from Continuing Operation Net Minority Interest
14,574,000
14,424,100
10,758,800
10,576,400
11,035,100
Total Unusual Items Excluding Goodwill
-892,300
-892,300
-1,344,600
-249,600
-172,000
Total Unusual Items
-892,300
-892,300
-1,344,600
-249,600
-172,000
Normalized EBITDA
25,059,300
24,263,800
20,490,000
16,798,200
13,844,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-132,458.68
-124,170.49
-315,974.36
-56,248.30
-51,600
3/31/2023 - 8/21/2020
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