Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
24,505,086
27,915,086
27,040,771
31,765,391
29,342,603
Cost of Revenue
7,401,040
7,291,040
5,002,570
5,458,832
4,585,952
Gross Profit
17,104,046
20,624,046
22,038,201
26,306,559
24,756,651
Operating Expense
14,700,104
17,450,104
20,532,608
23,285,115
22,502,069
Operating Income
2,403,942
3,173,942
1,505,593
3,021,444
2,254,582
Net Non Operating Interest Income Expense
-81,487
-101,487
-209,887
-330,553
-368,577
Pretax Income
2,473,050
3,183,050
1,454,890
2,814,288
1,919,549
Tax Provision
546,189
-193,811
542,426
1,065,761
691,398
Net Income Common Stockholders
1,926,861
3,376,861
912,464
1,748,527
1,228,151
Diluted NI Available to Com Stockholders
1,926,861
3,376,861
912,464
1,748,527
1,228,151
Basic EPS
9.37
16.44
4.45
8.53
5.99
Diluted EPS
9.37
16.44
4.45
8.53
5.99
Basic Average Shares
205,492.42
205,440.70
204,951.34
204,868.76
204,868.76
Diluted Average Shares
205,492.42
205,440.70
205,057.83
204,937.64
204,868.76
Rent Expense Supplemental
--
63,870
111,250
113,292
123,276
Total Expenses
22,101,144
24,741,144
25,535,178
28,743,947
27,088,021
Net Income from Continuing & Discontinued Operation
1,926,861
3,376,861
912,464
1,748,527
1,228,151
Normalized Income
1,972,653.60
3,412,124.80
908,238.55
1,750,303.31
1,205,416.55
Interest Income
--
25,747
16,972
10,991
9,203
Interest Expense
102,794
122,794
220,466
336,053
371,315
Net Interest Income
-81,487
-101,487
-209,887
-330,553
-368,577
EBIT
2,575,844
3,305,844
1,675,356
3,150,341
2,290,864
EBITDA
4,366,924
5,616,924
3,205,484
4,641,986
3,759,035
Reconciled Cost of Revenue
7,401,040
7,291,040
5,002,570
5,458,832
4,585,952
Reconciled Depreciation
1,791,080
2,311,080
1,530,128
1,491,645
1,468,171
Net Income from Continuing Operation Net Minority Interest
1,926,861
3,376,861
912,464
1,748,527
1,228,151
Total Unusual Items Excluding Goodwill
-58,773
-58,773
6,737
-2,859
35,533
Total Unusual Items
-58,773
-58,773
6,737
-2,859
35,533
Normalized EBITDA
4,425,697
5,675,697
3,198,747
4,644,845
3,723,502
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,980.40
-23,509.20
2,511.55
-1,082.69
12,798.55
3/31/2023 - 7/12/2013
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