Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
62,143,113
60,090,613
52,862,745
44,794,837
41,737,851
Cost of Revenue
22,268,303
22,649,803
18,449,798
17,936,352
18,668,678
Gross Profit
39,874,810
37,440,810
34,412,947
26,858,485
23,069,173
Operating Expense
5,509,458
5,152,658
4,266,992
3,034,534
2,349,914
Operating Income
34,365,352
32,288,152
30,145,955
23,823,951
20,719,259
Net Non Operating Interest Income Expense
-370,203
-725,703
-1,558,153
-1,425,838
-1,100,757
Pretax Income
34,828,182
32,756,082
29,448,968
24,757,353
22,238,808
Tax Provision
8,517,409
7,681,809
7,193,831
5,491,316
3,193,337
Net Income Common Stockholders
26,310,773
25,074,273
22,255,137
19,266,037
19,045,471
Diluted NI Available to Com Stockholders
26,310,773
25,074,273
22,255,137
19,266,037
19,045,471
Basic EPS
72.37
68.96
61.21
52.99
52.38
Diluted EPS
72.35
68.96
61.21
52.99
52.38
Basic Average Shares
363,552.68
363,602.24
363,602.24
363,602.24
363,602.24
Diluted Average Shares
363,654.01
363,602.24
363,602.24
363,602.24
363,602.24
Rent Expense Supplemental
--
44,224
45,238
39,390
19,644
Total Expenses
27,777,761
27,802,461
22,716,790
20,970,886
21,018,592
Net Income from Continuing & Discontinued Operation
26,310,773
25,074,273
22,255,137
19,266,037
19,045,471
Normalized Income
25,703,836.47
24,459,270.51
21,670,597.62
17,573,013.29
18,752,311.75
Interest Income
--
1,680,629
1,094,192
758,603
589,792
Interest Expense
1,985,683
2,341,183
2,576,895
2,001,104
1,690,549
Net Interest Income
-370,203
-725,703
-1,558,153
-1,425,838
-1,100,757
EBIT
36,813,865
35,097,265
32,025,863
26,758,457
23,929,357
EBITDA
38,171,780
36,405,580
32,910,431
27,233,644
24,326,869
Reconciled Cost of Revenue
22,268,303
22,649,803
18,449,798
17,936,352
18,668,678
Reconciled Depreciation
1,357,915
1,308,315
884,568
475,187
397,512
Net Income from Continuing Operation Net Minority Interest
26,310,773
25,074,273
22,255,137
19,266,037
19,045,471
Total Unusual Items Excluding Goodwill
803,416
803,416
773,488
2,175,579
342,313
Total Unusual Items
803,416
803,416
773,488
2,175,579
342,313
Normalized EBITDA
37,368,364
35,602,164
32,136,943
25,058,065
23,984,556
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
196,479.47
188,413.51
188,948.62
482,555.29
49,153.75
3/31/2023 - 10/20/2010
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