Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
90,629,000
76,721,000
68,468,000
63,730,000
56,983,090
Cost of Revenue
32,442,000
30,399,000
29,077,000
27,255,000
27,741,720
Gross Profit
58,187,000
46,322,000
39,391,000
36,475,000
29,241,370
Operating Expense
11,784,000
11,982,000
9,306,000
8,686,000
32,824,210
Operating Income
46,403,000
34,340,000
30,085,000
27,789,000
24,158,880
Net Non Operating Interest Income Expense
2,286,000
2,458,000
3,152,000
3,036,000
1,546,290
Pretax Income
48,924,000
36,801,000
33,109,000
30,223,000
25,699,040
Tax Provision
13,232,000
10,408,000
9,313,000
8,029,000
7,637,630
Net Income Common Stockholders
35,692,000
26,393,000
23,796,000
22,194,000
18,061,410
Diluted NI Available to Com Stockholders
35,692,000
26,393,000
23,796,000
22,194,000
18,061,410
Basic EPS
410.07
303.54
274.27
256.39
209.14
Diluted EPS
408.27
302.11
272.52
254.76
208.25
Basic Average Shares
87,037.51
86,951.96
86,762.79
86,561.86
86,360.06
Diluted Average Shares
87,419.52
87,362.42
87,318.51
87,115.72
86,730.75
Rent Expense Supplemental
--
448,000
68,000
96,000
94,160
Total Expenses
44,226,000
42,381,000
38,383,000
35,941,000
32,824,210
Net Income from Continuing & Discontinued Operation
35,692,000
26,393,000
23,796,000
22,194,000
18,061,410
Normalized Income
36,624,351.73
27,309,581.60
23,922,494.19
22,687,449.60
18,347,521
Interest Income
2,296,000
2,485,000
3,172,000
3,317,000
1,672,840
Interest Expense
10,000
27,000
20,000
281,000
126,550
Net Interest Income
2,286,000
2,458,000
3,152,000
3,036,000
1,546,290
EBIT
48,934,000
36,828,000
33,129,000
30,504,000
25,825,590
EBITDA
49,531,000
37,482,000
33,820,000
31,247,000
26,632,210
Reconciled Cost of Revenue
32,442,000
30,399,000
29,077,000
27,255,000
27,741,720
Reconciled Depreciation
597,000
654,000
691,000
743,000
806,620
Net Income from Continuing Operation Net Minority Interest
35,692,000
26,393,000
23,796,000
22,194,000
18,061,410
Total Unusual Items Excluding Goodwill
-1,278,000
-1,278,000
-176,000
-672,000
-408,730
Total Unusual Items
-1,278,000
-1,278,000
-176,000
-672,000
-408,730
Normalized EBITDA
50,809,000
38,760,000
33,996,000
31,919,000
27,040,940
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-345,648.27
-361,418.40
-49,505.81
-178,550.40
-122,619
3/31/2023 - 6/28/2002
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