Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
46,388,560
43,894,880
35,977,570
26,905,580
21,615,860
Cost of Revenue
4,464,270
4,216,470
3,995,630
3,304,010
2,897,840
Gross Profit
41,924,290
39,678,410
31,981,940
23,601,570
18,718,020
Operating Expense
5,881,460
5,398,520
4,628,530
4,140,050
3,466,720
Operating Income
36,042,830
34,279,890
27,353,410
19,461,520
15,251,300
Net Non Operating Interest Income Expense
1,542,210
1,577,540
1,625,880
1,427,670
960,830
Pretax Income
40,446,390
40,198,110
33,794,030
26,861,070
17,815,660
Tax Provision
9,905,320
9,524,350
8,388,050
6,133,220
4,418,530
Net Income Common Stockholders
30,541,070
30,673,760
25,401,540
20,727,850
13,397,130
Diluted NI Available to Com Stockholders
30,541,070
30,673,760
25,401,540
20,727,850
13,397,130
Basic EPS
14.99
15.06
12.47
10.18
6.58
Diluted EPS
14.99
15.06
12.47
10.18
--
Basic Average Shares
2,036,827.61
2,036,827.61
2,036,827.61
2,036,827.61
2,036,827.61
Diluted Average Shares
2,036,827.61
2,036,827.61
2,036,827.61
2,036,827.61
--
Rent Expense Supplemental
--
111,350
97,710
71,680
81,950
Total Expenses
10,345,730
9,614,990
8,624,160
7,444,060
6,364,560
Net Income from Continuing & Discontinued Operation
30,541,070
30,673,760
25,401,540
20,727,850
13,397,130
Normalized Income
27,387,651.49
27,490,690.85
21,906,100.63
16,237,124.56
12,332,391.35
Interest Income
--
1,668,710
1,711,910
1,504,780
1,013,380
Interest Expense
126,500
91,170
86,030
77,110
52,550
Net Interest Income
1,542,210
1,577,540
1,625,880
1,427,670
960,830
EBIT
40,572,890
40,289,280
33,880,060
26,938,180
17,868,210
EBITDA
41,076,440
40,727,650
34,280,070
27,313,080
18,211,070
Reconciled Cost of Revenue
4,464,270
4,216,470
3,995,630
3,304,010
2,897,840
Reconciled Depreciation
503,550
438,370
400,010
374,900
342,860
Net Income from Continuing Operation Net Minority Interest
30,541,070
30,673,760
25,401,540
20,727,850
13,397,130
Total Unusual Items Excluding Goodwill
4,176,160
4,176,160
4,656,240
5,827,570
1,417,950
Total Unusual Items
4,176,160
4,176,160
4,656,240
5,827,570
1,417,950
Normalized EBITDA
36,900,280
36,551,490
29,623,830
21,485,510
16,793,120
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,022,741.49
993,090.85
1,160,800.63
1,336,844.56
353,211.35
3/31/2023 - 7/21/2026
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