Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
64,334,172
60,036,274
48,095,741
40,982,107
31,044,181
Cost of Revenue
33,995,990
33,362,855
27,972,693
24,091,558
18,560,544
Gross Profit
30,338,182
26,673,419
20,123,048
16,890,549
12,483,637
Operating Expense
19,520,973
18,112,470
14,822,509
12,944,499
9,652,229
Operating Income
10,817,209
8,560,949
5,300,539
3,946,050
2,831,408
Net Non Operating Interest Income Expense
-513,836
-605,295
-704,787
-563,083
-192,817
Pretax Income
10,576,581
8,052,339
4,650,431
3,484,628
2,907,167
Tax Provision
2,613,125
2,007,553
1,194,318
862,882
703,654
Net Income Common Stockholders
7,963,456
6,044,786
3,456,113
2,621,746
2,203,513
Average Dilution Earnings
--
0
0
0
0
Diluted NI Available to Com Stockholders
7,963,456
6,044,786
3,456,113
2,621,746
2,203,513
Basic EPS
59.47
45.16
25.84
19.61
16.48
Diluted EPS
59.45
45.12
25.82
19.61
16.48
Basic Average Shares
133,916.17
133,865.80
133,761.09
133,696.54
133,673.77
Diluted Average Shares
133,925.96
133,955.79
133,866.99
133,773.85
133,673.77
Rent Expense Supplemental
--
49,929
40,826
18,259
19,051
Total Expenses
53,516,963
51,475,325
42,795,202
37,036,057
28,212,773
Net Income from Continuing & Discontinued Operation
7,963,456
6,044,786
3,456,113
2,621,746
2,203,513
Normalized Income
8,020,886.71
6,154,545.44
3,462,339.37
2,661,487.94
2,199,893.75
Interest Income
--
40,014
37,803
33,529
31,952
Interest Expense
544,662
636,121
729,641
587,539
213,741
Net Interest Income
-513,836
-605,295
-704,787
-563,083
-192,817
EBIT
11,121,243
8,688,460
5,380,072
4,072,167
3,120,908
EBITDA
12,759,165
10,218,693
6,781,445
5,209,821
3,829,910
Reconciled Cost of Revenue
33,995,990
33,362,855
27,972,693
24,091,558
18,560,544
Reconciled Depreciation
1,637,922
1,530,233
1,401,373
1,137,654
709,002
Net Income from Continuing Operation Net Minority Interest
7,963,456
6,044,786
3,456,113
2,621,746
2,203,513
Total Unusual Items Excluding Goodwill
-76,276
-146,212
-8,378
-52,822
4,775
Total Unusual Items
-76,276
-146,212
-8,378
-52,822
4,775
Normalized EBITDA
12,835,441
10,364,905
6,789,823
5,262,643
3,825,135
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-18,845.29
-36,452.56
-2,151.63
-13,080.06
1,155.75
3/31/2023 - 6/18/2003
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade