Breakdown
TTM
3/31/2026
3/31/2025
12/31/2022
12/31/2021
Total Revenue
255,127,100
--
200,775,000
167,895,300
146,649,000
Cost of Revenue
114,052,400
106,019,100
89,496,600
78,989,200
64,844,100
Gross Profit
141,074,700
124,695,500
111,278,400
88,906,100
81,804,900
Operating Expense
86,865,200
78,094,000
68,600,800
55,452,700
50,076,600
Operating Income
54,209,500
46,601,500
42,677,600
33,453,400
31,728,300
Net Non Operating Interest Income Expense
879,300
770,800
-792,700
-535,700
-815,300
Pretax Income
53,479,600
--
43,161,200
32,559,700
28,573,200
Tax Provision
12,703,500
--
11,085,300
8,654,500
7,389,100
Net Income Common Stockholders
40,776,100
--
32,075,900
23,905,200
21,184,100
Diluted NI Available to Com Stockholders
40,776,100
--
32,075,900
23,905,200
21,184,100
Rent Expense Supplemental
--
192,700
245,200
--
--
Total Expenses
200,917,600
184,113,100
158,097,400
134,441,900
114,920,700
Net Income from Continuing & Discontinued Operation
40,776,100
--
32,075,900
23,905,200
21,184,100
Normalized Income
41,616,789.31
35,760,054.35
30,840,908.14
24,075,313.20
22,917,116.73
Interest Income
--
2,009,100
567,300
1,010,000
1,201,500
Interest Expense
1,129,800
1,238,300
1,360,000
1,545,700
2,016,800
Net Interest Income
879,300
770,800
-792,700
-535,700
-815,300
EBIT
54,609,400
46,879,600
44,521,200
34,105,400
30,590,000
EBITDA
61,949,200
53,620,100
49,702,900
38,135,500
34,500,200
Reconciled Cost of Revenue
114,052,400
106,019,100
89,496,600
78,989,200
64,844,100
Reconciled Depreciation
7,339,800
6,740,500
5,181,700
4,030,100
3,901,900
Net Income from Continuing Operation Net Minority Interest
40,776,100
--
32,075,900
23,905,200
21,184,100
Total Unusual Items Excluding Goodwill
-1,102,600
-1,003,400
1,661,800
-231,700
-2,337,500
Total Unusual Items
-1,102,600
-1,003,400
1,661,800
-231,700
-2,337,500
Normalized EBITDA
63,051,800
54,623,500
48,041,100
38,367,200
36,837,700
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-261,910.69
-234,145.65
426,808.14
-61,586.80
-604,483.27
12/31/2021 - 7/17/2026
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