Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
90,346,180
78,582,530
54,636,530
48,756,560
44,910,610
Cost of Revenue
41,834,070
34,627,880
26,902,760
24,374,370
23,337,880
Gross Profit
48,512,110
43,954,650
27,733,770
24,382,190
21,572,730
Operating Expense
35,755,720
31,807,980
17,449,540
15,004,810
13,671,280
Operating Income
12,756,390
12,146,670
10,284,230
9,377,380
7,901,450
Net Non Operating Interest Income Expense
-2,480,700
-2,064,320
-1,130,070
-755,030
-689,190
Pretax Income
9,983,670
9,688,150
9,355,380
8,839,930
7,515,770
Tax Provision
1,766,890
1,583,560
1,457,190
980,040
1,450,110
Net Income Common Stockholders
8,161,260
8,055,990
7,901,550
7,892,620
6,062,480
Diluted NI Available to Com Stockholders
8,161,260
8,055,990
7,901,550
7,892,620
6,062,480
Basic EPS
40.19
39.67
38.90
38.86
29.85
Diluted EPS
40.19
39.67
38.90
38.86
29.85
Basic Average Shares
203,090.79
203,099.84
203,099.84
203,099.84
203,069.84
Diluted Average Shares
203,090.79
203,099.84
203,099.84
203,099.84
203,099.41
Rent Expense Supplemental
--
1,070,660
874,950
738,740
601,400
Total Expenses
77,589,790
66,435,860
44,352,300
39,379,180
37,009,160
Net Income from Continuing & Discontinued Operation
8,161,260
8,055,990
7,901,550
7,892,620
6,062,480
Normalized Income
8,538,964.68
8,432,677.24
7,847,364.48
7,842,026.06
6,112,678.99
Interest Income
--
594,310
--
361,810
151,730
Interest Expense
2,853,790
2,437,410
1,464,080
968,820
690,760
Net Interest Income
-2,480,700
-2,064,320
-1,130,070
-755,030
-689,190
EBIT
12,837,460
12,125,560
10,819,460
9,808,750
8,206,530
EBITDA
18,033,270
16,620,090
13,616,160
12,230,130
10,306,930
Reconciled Cost of Revenue
41,834,070
34,627,880
26,902,760
24,374,370
23,337,880
Reconciled Depreciation
5,195,810
4,494,530
2,796,700
2,421,380
2,100,400
Net Income from Continuing Operation Net Minority Interest
8,212,620
8,100,790
7,893,430
7,856,270
6,062,480
Total Unusual Items Excluding Goodwill
-396,520
-396,520
54,580
16,020
-62,200
Total Unusual Items
-396,520
-396,520
54,580
0
-62,200
Normalized EBITDA
18,429,790
17,016,610
13,561,580
12,214,110
10,369,130
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-70,175.32
-64,632.76
8,514.48
1,776.06
-12,001.01
3/31/2023 - 1/6/2016
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