Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
168,012,730
147,484,490
119,387,170
98,215,870
83,505,920
Cost of Revenue
117,840,270
106,115,410
86,605,010
72,168,640
59,652,230
Gross Profit
50,172,460
41,369,080
32,782,160
26,047,230
23,853,690
Operating Expense
26,556,970
17,229,310
16,701,780
13,015,430
11,266,620
Operating Income
23,615,490
24,139,770
16,080,380
13,031,800
12,587,070
Net Non Operating Interest Income Expense
-541,640
-224,950
-114,870
95,180
39,230
Pretax Income
23,157,580
24,112,120
18,223,080
14,476,060
12,408,520
Tax Provision
5,124,870
5,460,920
4,221,470
3,541,150
3,197,590
Net Income Common Stockholders
18,032,710
18,651,200
14,001,610
10,934,910
9,210,930
Diluted NI Available to Com Stockholders
18,032,710
18,651,200
14,001,610
10,934,910
9,210,930
Rent Expense Supplemental
--
136,670
143,410
145,930
147,450
Total Expenses
144,397,240
123,344,720
103,306,790
85,184,070
70,918,850
Net Income from Continuing & Discontinued Operation
18,032,710
18,651,200
14,001,610
10,934,910
9,210,930
Normalized Income
18,336,689.47
18,953,346.38
12,419,149.96
10,201,557.97
9,345,041.34
Interest Income
--
501,870
556,420
562,450
512,630
Interest Expense
1,043,510
726,820
671,290
467,270
473,400
Net Interest Income
-541,640
-224,950
-114,870
95,180
39,230
EBIT
24,201,090
24,838,940
18,894,370
14,943,330
12,881,920
EBITDA
29,111,880
28,868,440
21,963,470
18,037,060
15,600,870
Reconciled Cost of Revenue
117,840,270
106,115,410
86,605,010
72,168,640
59,652,230
Reconciled Depreciation
4,910,790
4,029,500
3,069,100
3,093,730
2,718,950
Net Income from Continuing Operation Net Minority Interest
18,032,710
18,651,200
14,001,610
10,934,910
9,210,930
Total Unusual Items Excluding Goodwill
-390,370
-390,370
2,059,570
970,840
-180,670
Total Unusual Items
-390,370
-390,370
2,059,570
970,840
-180,670
Normalized EBITDA
29,502,250
29,258,810
19,903,900
17,066,220
15,781,540
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-86,390.53
-88,223.62
477,109.96
237,487.97
-46,558.66
3/31/2023 - 7/17/2026
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