Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
41,697,700
39,638,500
26,209,100
22,081,689
19,028,312
Cost of Revenue
29,572,100
28,060,200
18,666,800
15,583,177
13,761,235
Gross Profit
12,125,600
11,578,300
7,542,300
6,498,512
5,267,077
Operating Expense
8,180,600
7,855,800
5,224,400
4,450,614
3,743,346
Operating Income
3,945,000
3,722,500
2,317,900
2,047,898
1,523,731
Net Non Operating Interest Income Expense
-278,200
-267,200
-62,400
-154,381
-171,266
Pretax Income
3,522,600
3,309,400
2,266,100
1,859,046
1,466,200
Tax Provision
843,300
801,400
595,800
452,931
219,347
Net Income Common Stockholders
2,679,300
2,508,000
1,670,300
1,406,115
1,246,853
Diluted NI Available to Com Stockholders
2,679,300
2,508,000
1,670,300
1,406,115
1,246,853
Basic EPS
21.98
20.57
13.70
11.54
10.23
Diluted EPS
21.98
20.57
13.70
11.54
10.23
Basic Average Shares
121,868.53
121,900
121,900
121,881
121,881
Diluted Average Shares
121,868.53
121,900
121,900
121,881
121,881
Total Expenses
37,752,700
35,916,000
23,891,200
20,033,791
17,504,581
Net Income from Continuing & Discontinued Operation
2,679,300
2,508,000
1,670,300
1,406,115
1,246,853
Normalized Income
2,662,034.31
2,490,797
1,653,273.42
1,443,229.77
1,171,323.23
Interest Income
--
33,200
69,300
28,119
11,559
Interest Expense
310,600
299,600
131,300
181,250
178,771
Net Interest Income
-278,200
-267,200
-62,400
-154,381
-171,266
EBIT
3,833,200
3,609,000
2,397,400
2,040,296
1,644,971
EBITDA
5,064,700
4,808,600
3,294,900
2,860,902
2,424,049
Reconciled Cost of Revenue
29,572,100
28,060,200
18,666,800
15,583,177
13,761,235
Reconciled Depreciation
1,231,500
1,199,600
897,500
820,606
779,078
Net Income from Continuing Operation Net Minority Interest
2,679,300
2,508,000
1,670,300
1,406,115
1,246,853
Total Unusual Items Excluding Goodwill
22,700
22,700
23,100
-49,070
88,817
Total Unusual Items
22,700
22,700
23,100
-49,070
88,817
Normalized EBITDA
5,042,000
4,785,900
3,271,800
2,909,972
2,335,232
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,434.31
5,497
6,073.42
-11,955.23
13,287.23
3/31/2023 - 7/1/2002
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