Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
111,256,200
96,118,700
73,600,600
59,090,200
67,697,200
Cost of Revenue
56,999,400
49,603,100
40,242,700
32,306,800
43,671,300
Gross Profit
54,256,800
46,515,600
33,357,900
26,783,400
24,025,900
Operating Expense
25,726,400
22,550,800
15,588,600
12,551,400
10,570,600
Operating Income
28,530,400
23,964,800
17,769,300
14,232,000
13,455,300
Net Non Operating Interest Income Expense
-1,181,700
-1,043,400
-908,900
-794,700
-719,200
Pretax Income
27,959,200
23,652,200
17,387,400
11,612,800
11,015,800
Tax Provision
7,455,300
6,285,800
4,508,100
2,860,500
2,904,100
Net Income Common Stockholders
19,914,000
16,775,500
12,094,400
8,359,300
7,571,900
Diluted NI Available to Com Stockholders
19,914,000
16,775,500
12,094,400
8,359,300
7,571,900
Basic EPS
220.07
185.39
133.65
92.38
83.68
Diluted EPS
220.07
185.39
133.65
92.38
83.68
Basic Average Shares
90,491.25
90,490.06
90,490.06
90,490.06
90,490.06
Diluted Average Shares
90,491.25
90,490.06
90,490.06
90,490.06
90,490.06
Rent Expense Supplemental
--
286,900
120,100
--
--
Total Expenses
82,725,800
72,153,900
55,831,300
44,858,200
54,241,900
Net Income from Continuing & Discontinued Operation
19,914,000
16,775,500
12,094,400
8,359,300
7,571,900
Normalized Income
19,936,440.53
16,797,967.76
11,946,847.37
8,506,568.48
7,949,363.05
Interest Income
--
296,300
256,100
299,000
184,600
Interest Expense
1,478,000
1,339,700
1,165,000
1,093,700
903,800
Net Interest Income
-1,181,700
-1,043,400
-908,900
-794,700
-719,200
EBIT
29,437,200
24,991,900
18,552,400
12,706,500
11,919,600
EBITDA
32,183,500
27,500,600
20,367,400
14,140,300
13,201,700
Reconciled Cost of Revenue
56,999,400
49,603,100
40,242,700
32,306,800
43,671,300
Reconciled Depreciation
2,746,300
2,508,700
1,815,000
1,433,800
1,282,100
Net Income from Continuing Operation Net Minority Interest
19,914,000
16,775,500
12,094,400
8,359,300
7,571,900
Total Unusual Items Excluding Goodwill
-30,600
-30,600
199,200
-195,400
-512,600
Total Unusual Items
-30,600
-30,600
199,200
-195,400
-512,600
Normalized EBITDA
32,214,100
27,531,200
20,168,200
14,335,700
13,714,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,159.47
-8,132.24
51,647.37
-48,131.52
-135,136.95
3/31/2023 - 4/3/2006
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