Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
84,962,700
82,065,600
72,275,100
62,669,100
62,772,700
Cost of Revenue
64,075,500
59,852,400
49,864,300
38,670,500
46,363,600
Gross Profit
20,887,200
22,213,200
22,410,800
23,998,600
16,409,100
Operating Expense
12,106,600
11,724,900
10,173,900
8,226,400
6,784,200
Operating Income
8,780,600
10,488,300
12,236,900
15,772,200
9,624,900
Net Non Operating Interest Income Expense
-97,600
-84,000
211,500
247,300
335,700
Pretax Income
9,612,100
11,345,900
13,695,900
17,281,100
10,555,400
Tax Provision
2,466,000
2,940,400
3,294,400
4,434,200
2,654,900
Net Income Common Stockholders
7,154,600
8,411,400
10,402,700
12,846,900
7,900,500
Diluted NI Available to Com Stockholders
7,154,600
8,411,400
10,402,700
12,846,900
7,900,500
Basic EPS
72.43
85.15
105.31
130.06
79.98
Diluted EPS
72.43
85.15
105.31
130.06
79.98
Basic Average Shares
98,774.50
98,777.78
98,777.78
98,777.78
98,777.78
Diluted Average Shares
98,774.50
98,777.78
98,777.78
98,777.78
98,777.78
Rent Expense Supplemental
--
476,900
315,000
233,000
200,700
Total Expenses
76,182,100
71,577,300
60,038,200
46,896,900
53,147,800
Net Income from Continuing & Discontinued Operation
7,154,600
8,411,400
10,402,700
12,846,900
7,900,500
Normalized Income
6,691,059.95
7,949,486.07
9,762,550.44
12,159,768.41
7,638,981.28
Interest Income
--
125,600
352,100
380,300
429,600
Interest Expense
223,200
209,600
140,600
133,000
93,900
Net Interest Income
-97,600
-84,000
211,500
247,300
335,700
EBIT
9,835,300
11,555,500
13,836,500
17,414,100
10,649,300
EBITDA
14,062,800
15,654,300
17,357,000
20,187,700
12,960,700
Reconciled Cost of Revenue
64,075,500
59,852,400
49,864,300
38,670,500
46,363,600
Reconciled Depreciation
4,227,500
4,098,700
3,520,500
2,773,600
2,311,400
Net Income from Continuing Operation Net Minority Interest
7,154,600
8,411,400
10,402,700
12,846,900
7,900,500
Total Unusual Items Excluding Goodwill
623,500
623,500
842,900
924,300
349,400
Total Unusual Items
623,500
623,500
842,900
924,300
349,400
Normalized EBITDA
13,439,300
15,030,800
16,514,100
19,263,400
12,611,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
159,959.95
161,586.07
202,750.44
237,168.41
87,881.28
3/31/2023 - 7/1/2016
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