Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
44,748,028
43,154,648
37,193,324
38,991,356
26,011,990
Cost of Revenue
4,208,698
4,499,215
3,614,082
6,807,698
1,961,537
Gross Profit
40,539,330
38,655,433
33,579,242
32,183,658
24,050,453
Operating Expense
16,501,031
15,777,233
15,138,561
12,936,480
11,041,054
Operating Income
24,038,299
22,878,200
18,440,681
19,247,178
13,009,399
Net Non Operating Interest Income Expense
-3,268,502
-3,169,332
-3,467,546
-3,453,287
-2,941,309
Pretax Income
21,520,036
20,317,131
15,950,926
16,429,232
16,714,391
Tax Provision
4,805,463
4,751,024
2,935,662
3,166,020
1,989,388
Net Income Common Stockholders
13,017,114
12,238,164
9,842,257
10,992,088
13,349,608
Diluted NI Available to Com Stockholders
13,017,114
12,238,164
9,842,257
10,992,088
13,349,608
Basic EPS
36.41
34.23
27.53
30.68
37.38
Diluted EPS
36.38
34.21
27.52
30.66
37.35
Basic Average Shares
357,551.02
357,571.05
357,475.70
357,837.59
357,131.94
Diluted Average Shares
357,789.33
357,706.60
357,692.62
357,894.10
357,369.74
Rent Expense Supplemental
--
85,214
59,716
172,977
114,333
Total Expenses
20,709,729
20,276,448
18,752,643
19,744,178
13,002,591
Net Income from Continuing & Discontinued Operation
13,017,114
12,238,164
9,842,257
10,992,088
13,349,608
Normalized Income
12,689,961.73
12,186,047.53
9,186,977.91
10,560,249.34
7,555,688.61
Interest Income
--
699,116
564,583
505,395
470,518
Interest Expense
3,967,618
3,868,448
4,032,129
3,958,682
3,411,827
Net Interest Income
-3,268,502
-3,169,332
-3,467,546
-3,453,287
-2,941,309
EBIT
25,487,654
24,185,579
19,983,055
20,387,914
20,126,218
EBITDA
29,137,038
27,788,666
23,248,228
23,089,957
22,404,350
Reconciled Cost of Revenue
4,208,698
4,499,215
3,614,082
6,807,698
1,961,537
Reconciled Depreciation
3,649,384
3,603,087
3,265,173
2,702,043
2,278,132
Net Income from Continuing Operation Net Minority Interest
13,017,114
12,238,164
9,842,257
10,992,088
13,349,608
Total Unusual Items Excluding Goodwill
421,209
421,209
819,419
520,978
6,622,379
Total Unusual Items
711,030
711,030
846,634
520,978
6,622,379
Normalized EBITDA
28,426,008
27,077,636
22,401,594
22,568,979
15,781,971
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
94,056.73
79,271.53
136,924.91
89,139.34
828,459.61
3/31/2023 - 7/1/2002
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