Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
86,379,900
64,906,100
40,004,800
29,506,400
18,716,600
Cost of Revenue
45,107,200
36,117,100
19,861,900
12,462,600
8,798,300
Gross Profit
41,272,700
28,789,000
20,142,900
17,043,800
9,918,300
Operating Expense
14,722,400
12,167,800
8,470,200
4,888,500
4,674,000
Operating Income
26,550,300
16,621,200
11,672,700
12,155,300
5,244,300
Net Non Operating Interest Income Expense
--
462,500
668,200
282,200
-177,300
Pretax Income
14,538,400
7,236,100
-1,354,000
21,341,700
7,510,000
Tax Provision
3,662,700
1,818,000
-370,600
4,826,600
1,811,900
Net Income Common Stockholders
10,875,700
5,418,100
-983,400
16,827,500
6,839,800
Diluted NI Available to Com Stockholders
10,875,700
5,418,100
-983,400
16,827,500
6,839,800
Basic EPS
12.90
6.84
-1.27
21.89
8.95
Diluted EPS
12.86
6.82
-1.27
21.63
8.86
Basic Average Shares
839,679.16
791,896.08
771,799.36
768,641.53
765,343.57
Diluted Average Shares
843,468.92
794,566.82
773,178.44
777,822.30
773,022.52
Rent Expense Supplemental
--
72,100
28,600
19,300
15,100
Total Expenses
59,829,600
48,284,900
28,332,100
17,351,100
13,472,300
Net Income from Continuing & Discontinued Operation
10,875,700
5,418,100
-983,400
16,827,500
6,839,800
Normalized Income
20,268,506.41
12,828,058.77
9,574,823.10
9,912,259.80
4,330,808.20
Interest Income
--
784,300
831,100
476,500
327,600
Interest Expense
--
321,800
162,900
194,300
504,900
Net Interest Income
--
462,500
668,200
282,200
-177,300
EBIT
17,487,000
7,557,900
-1,191,100
21,536,000
8,014,900
EBITDA
18,632,300
8,499,300
-540,100
22,179,500
8,791,200
Reconciled Cost of Revenue
45,107,200
36,117,100
19,861,900
12,462,600
8,798,300
Reconciled Depreciation
1,145,300
941,400
651,000
643,500
776,300
Net Income from Continuing Operation Net Minority Interest
10,875,700
5,418,100
-983,400
16,512,000
5,687,600
Total Unusual Items Excluding Goodwill
-12,556,100
-9,897,100
-14,537,000
8,529,000
1,778,000
Total Unusual Items
-12,556,100
-9,897,100
-14,537,000
8,529,000
1,778,000
Normalized EBITDA
31,188,400
18,396,400
13,996,900
13,650,500
7,013,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,163,293.59
-2,487,141.23
-3,978,776.90
1,929,259.80
421,208.20
3/31/2023 - 4/27/2004
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