Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
160,928,600
145,512,600
130,927,600
123,370,700
117,516,200
Cost of Revenue
75,717,800
65,626,400
60,608,600
60,575,400
68,163,200
Gross Profit
85,210,800
79,886,200
70,319,000
62,795,300
49,353,000
Operating Expense
50,941,500
48,406,300
43,584,900
38,768,000
31,832,900
Operating Income
34,269,300
31,479,900
26,734,100
24,027,300
17,520,100
Net Non Operating Interest Income Expense
-328,800
-338,900
-338,100
-390,900
-400,100
Pretax Income
36,426,100
33,201,700
28,227,000
23,793,500
17,232,400
Tax Provision
9,246,500
8,494,500
7,265,300
6,319,300
4,343,700
Net Income Common Stockholders
26,842,200
24,489,200
20,762,400
17,293,800
12,732,500
Diluted NI Available to Com Stockholders
26,842,200
24,489,200
20,762,400
17,293,800
12,732,500
Rent Expense Supplemental
--
304,000
379,300
454,300
364,400
Total Expenses
126,659,300
114,032,700
104,193,500
99,343,400
99,996,100
Net Income from Continuing & Discontinued Operation
26,842,200
24,489,200
20,762,400
17,293,800
12,732,500
Normalized Income
25,209,682.47
22,968,296.69
19,400,301.65
17,318,769.96
12,587,251.19
Interest Income
--
203,300
165,400
121,000
76,300
Interest Expense
532,100
542,200
503,500
511,900
476,400
Net Interest Income
-328,800
-338,900
-338,100
-390,900
-400,100
EBIT
36,958,200
33,743,900
28,730,500
24,305,400
17,708,800
EBITDA
40,855,300
37,633,800
32,235,000
27,508,400
20,406,200
Reconciled Cost of Revenue
75,717,800
65,626,400
60,608,600
60,575,400
68,163,200
Reconciled Depreciation
3,897,100
3,889,900
3,504,500
3,203,000
2,697,400
Net Income from Continuing Operation Net Minority Interest
26,842,200
24,489,200
20,762,400
17,293,800
12,732,500
Total Unusual Items Excluding Goodwill
2,187,900
2,043,800
1,834,200
-34,000
194,200
Total Unusual Items
2,187,900
2,043,800
1,834,200
-34,000
194,200
Normalized EBITDA
38,667,400
35,590,000
30,400,800
27,542,400
20,212,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
555,382.47
522,896.69
472,101.65
-9,030.04
48,951.19
3/31/2023 - 7/17/2026
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