Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
321,254,900
320,691,000
239,007,800
213,012,300
176,611,000
Cost of Revenue
171,514,900
174,324,700
109,897,400
97,944,600
78,556,400
Gross Profit
149,740,000
146,366,300
129,110,400
115,067,700
98,054,600
Operating Expense
61,934,100
58,515,800
51,803,200
45,656,100
40,849,500
Operating Income
87,805,900
87,850,500
77,307,200
69,411,600
57,205,100
Net Non Operating Interest Income Expense
7,710,400
7,655,000
9,995,700
9,556,400
4,692,600
Pretax Income
101,977,400
101,494,800
91,438,900
79,526,600
76,466,100
Tax Provision
27,440,500
27,341,100
26,041,400
23,804,200
21,082,100
Net Income Common Stockholders
74,590,100
74,504,200
65,419,800
55,750,600
56,014,600
Diluted NI Available to Com Stockholders
74,590,100
74,504,200
65,419,800
55,750,600
56,014,600
Basic EPS
8.48
8.47
7.44
6.34
6.37
Diluted EPS
8.48
8.47
7.44
6.34
6.37
Basic Average Shares
8,791,601.38
8,791,817.55
8,791,817.55
8,791,817.55
8,791,817.55
Diluted Average Shares
8,791,601.38
8,791,817.55
8,791,817.55
8,791,817.55
8,791,817.55
Rent Expense Supplemental
--
24,100
11,100
12,200
23,100
Total Expenses
233,449,000
232,840,500
161,700,600
143,600,700
119,405,900
Net Income from Continuing & Discontinued Operation
74,590,100
74,504,200
65,419,800
55,750,600
56,014,600
Normalized Income
74,617,334.73
74,530,726.63
65,446,765.55
57,724,705.74
47,044,055.45
Interest Income
--
8,867,000
11,772,500
10,338,800
5,444,900
Interest Expense
1,156,600
1,212,000
1,776,800
782,400
752,300
Net Interest Income
7,710,400
7,655,000
9,995,700
9,556,400
4,692,600
EBIT
103,134,000
102,706,800
93,215,700
80,309,000
77,218,400
EBITDA
107,823,500
107,479,000
97,419,900
83,903,200
80,589,100
Reconciled Cost of Revenue
171,514,900
174,324,700
109,897,400
97,944,600
78,556,400
Reconciled Depreciation
4,689,500
4,772,200
4,204,200
3,594,200
3,361,800
Net Income from Continuing Operation Net Minority Interest
74,597,600
74,511,000
65,429,100
55,760,500
56,021,400
Total Unusual Items Excluding Goodwill
-27,000
-27,000
-24,700
-2,803,300
12,394,600
Total Unusual Items
-27,000
-27,000
-24,700
-2,803,300
12,394,600
Normalized EBITDA
107,850,500
107,506,000
97,444,600
86,706,500
68,194,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,265.27
-7,273.37
-7,034.45
-839,094.26
3,417,255.45
3/31/2023 - 8/28/1997
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