Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,342,700
28,722,700
26,398,600
26,325,400
29,549,200
Cost of Revenue
17,780,200
17,370,200
15,897,000
15,874,200
19,537,300
Gross Profit
11,562,500
11,352,500
10,501,600
10,451,200
10,011,900
Operating Expense
9,011,900
8,841,900
8,671,600
8,308,100
8,232,600
Operating Income
2,550,600
2,510,600
1,830,000
2,143,100
1,779,300
Net Non Operating Interest Income Expense
-43,300
-73,300
-86,400
-162,100
-112,200
Pretax Income
2,663,000
2,503,000
1,866,700
1,956,600
1,280,700
Tax Provision
694,200
664,200
615,400
477,900
361,300
Net Income Common Stockholders
1,968,800
1,838,800
1,251,300
1,478,700
919,400
Diluted NI Available to Com Stockholders
1,968,800
1,838,800
1,251,300
1,478,700
919,400
Rent Expense Supplemental
--
116,800
122,600
141,300
200,400
Total Expenses
26,792,100
26,212,100
24,568,600
24,182,300
27,769,900
Net Income from Continuing & Discontinued Operation
1,968,800
1,838,800
1,251,300
1,478,700
919,400
Normalized Income
1,889,545.26
1,833,510.60
1,192,311.20
1,510,970.52
1,115,957.91
Interest Income
--
40,900
51,700
27,800
25,800
Interest Expense
73,200
103,200
124,900
176,800
122,400
Net Interest Income
-43,300
-73,300
-86,400
-162,100
-112,200
EBIT
2,736,200
2,606,200
1,991,600
2,133,400
1,403,100
EBITDA
3,937,500
3,777,500
3,196,500
3,274,300
2,316,700
Reconciled Cost of Revenue
17,780,200
17,370,200
15,897,000
15,874,200
19,537,300
Reconciled Depreciation
1,201,300
1,171,300
1,204,900
1,140,900
913,600
Net Income from Continuing Operation Net Minority Interest
1,968,800
1,838,800
1,251,300
1,478,700
919,400
Total Unusual Items Excluding Goodwill
107,200
7,200
88,000
-42,700
-273,800
Total Unusual Items
107,200
7,200
88,000
-42,700
-273,800
Normalized EBITDA
3,830,300
3,770,300
3,108,500
3,317,000
2,590,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
27,945.26
1,910.60
29,011.20
-10,429.48
-77,242.09
3/31/2023 - 7/17/2026
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