Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
54,333,850
53,774,150
44,689,460
31,368,500
19,620,460
Cost of Revenue
35,781,330
36,361,760
29,597,060
21,111,480
14,071,640
Gross Profit
18,552,520
17,412,390
15,092,400
10,257,020
5,548,820
Operating Expense
13,675,050
12,619,620
11,068,590
7,535,930
3,748,070
Operating Income
4,877,470
4,792,770
4,023,810
2,721,090
1,800,750
Net Non Operating Interest Income Expense
-1,998,720
-2,061,380
-2,001,510
-1,458,570
-956,610
Pretax Income
2,970,920
2,814,740
1,986,500
1,284,950
499,340
Tax Provision
724,060
683,470
493,040
468,300
143,680
Net Income Common Stockholders
2,246,860
2,131,270
1,493,460
816,650
355,660
Diluted NI Available to Com Stockholders
2,246,860
2,131,270
1,493,460
816,650
355,660
Basic EPS
19.90
18.88
13.86
7.66
3.33
Diluted EPS
19.90
18.88
13.85
7.14
3.33
Basic Average Shares
112,917.26
112,893.53
107,741.97
106,626.74
106,806.90
Diluted Average Shares
112,917.26
112,893.53
107,824.39
114,327.01
106,806.90
Rent Expense Supplemental
--
262,200
174,620
71,340
41,340
Total Expenses
49,456,380
48,981,380
40,665,650
28,647,410
17,819,710
Net Income from Continuing & Discontinued Operation
2,246,860
2,131,270
1,493,460
816,650
355,660
Normalized Income
2,379,837.46
2,264,408.48
1,610,372.42
891,536.39
675,048.20
Interest Income
--
79,220
125,440
74,870
34,710
Interest Expense
1,709,460
1,772,120
1,847,850
1,297,770
833,520
Net Interest Income
-1,998,720
-2,061,380
-2,001,510
-1,458,570
-956,610
EBIT
4,680,380
4,586,860
3,834,350
2,582,720
1,332,860
EBITDA
5,523,150
5,384,850
4,467,310
3,108,020
1,800,660
Reconciled Cost of Revenue
35,781,330
36,361,760
29,597,060
21,111,480
14,071,640
Reconciled Depreciation
842,770
797,990
632,960
525,300
467,800
Net Income from Continuing Operation Net Minority Interest
2,246,860
2,131,270
1,493,460
816,650
355,660
Total Unusual Items Excluding Goodwill
-175,830
-175,830
-155,510
-117,820
-448,390
Total Unusual Items
-175,830
-175,830
-155,510
-117,820
-448,390
Normalized EBITDA
5,698,980
5,560,680
4,622,820
3,225,840
2,249,050
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-42,852.54
-42,691.52
-38,597.58
-42,933.61
-129,001.80
3/31/2023 - 5/27/2015
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