Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
339,949,540
282,695,080
220,314,190
177,604,140
139,418,900
Cost of Revenue
269,348,690
221,601,730
173,432,130
137,381,990
108,204,170
Gross Profit
70,600,850
61,093,350
46,882,060
40,222,150
31,214,730
Operating Expense
26,954,360
23,936,010
20,181,620
17,608,340
14,781,460
Operating Income
43,646,490
37,157,340
26,700,440
22,613,810
16,433,270
Net Non Operating Interest Income Expense
-2,442,570
-1,702,930
-1,360,680
-752,200
-302,510
Pretax Income
42,559,300
36,130,750
27,008,450
23,593,000
17,072,560
Tax Provision
10,535,070
9,046,480
6,553,080
5,563,830
4,241,700
Net Income Common Stockholders
31,561,670
26,720,330
20,199,900
17,840,450
12,707,830
Diluted NI Available to Com Stockholders
31,561,670
26,720,330
20,199,900
17,840,450
12,707,830
Basic EPS
209.60
177.53
134.34
118.93
84.93
Diluted EPS
209.01
176.95
133.80
118.49
84.66
Basic Average Shares
150,575.60
150,509.60
150,364.87
150,014.27
149,631.51
Diluted Average Shares
151,003.18
151,001.43
150,974.14
150,566.48
150,099.71
Rent Expense Supplemental
--
114,660
117,240
59,650
57,090
Total Expenses
296,303,050
245,537,740
193,613,750
154,990,330
122,985,630
Net Income from Continuing & Discontinued Operation
31,561,670
26,720,330
20,199,900
17,840,450
12,707,830
Normalized Income
30,616,713.94
25,778,944.39
19,346,221.41
17,277,077.60
12,122,696.74
Interest Income
--
727,430
328,600
331,200
295,060
Interest Expense
2,692,830
1,953,190
1,399,690
914,480
441,550
Net Interest Income
-2,442,570
-1,702,930
-1,360,680
-752,200
-302,510
EBIT
45,252,130
38,083,940
28,408,140
24,507,480
17,514,110
EBITDA
49,425,140
41,942,630
31,389,170
26,957,880
19,605,750
Reconciled Cost of Revenue
269,348,690
221,601,730
173,432,130
137,381,990
108,204,170
Reconciled Depreciation
4,173,010
3,858,690
2,981,030
2,450,400
2,091,640
Net Income from Continuing Operation Net Minority Interest
31,561,670
26,720,330
20,199,900
17,840,450
12,707,830
Total Unusual Items Excluding Goodwill
1,255,820
1,255,820
1,188,190
737,230
778,570
Total Unusual Items
1,255,820
1,255,820
1,234,410
737,230
778,570
Normalized EBITDA
48,169,320
40,686,810
30,154,760
26,220,650
18,827,180
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
310,863.94
314,434.39
288,291.41
173,857.60
193,436.74
3/31/2023 - 4/16/2019
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