Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
68,793,500
61,031,900
57,757,900
54,931,800
54,901,000
Cost of Revenue
34,984,100
31,345,000
30,171,800
29,452,700
30,677,800
Gross Profit
33,809,400
29,686,900
27,586,100
25,479,100
24,223,200
Operating Expense
25,381,200
21,995,100
20,373,300
18,720,800
17,645,900
Operating Income
8,428,200
7,691,800
7,212,800
6,758,300
6,577,300
Net Non Operating Interest Income Expense
-219,300
-214,800
-274,500
-263,500
-292,300
Pretax Income
8,412,300
7,880,700
7,150,000
6,955,400
6,606,600
Tax Provision
2,077,500
1,952,200
1,732,500
1,699,000
1,603,100
Net Income Common Stockholders
6,325,300
5,911,800
5,391,000
5,216,800
4,946,900
Diluted NI Available to Com Stockholders
6,325,300
5,911,800
5,391,000
5,216,800
4,946,900
Basic EPS
30.10
28.13
25.66
24.83
23.54
Diluted EPS
30.10
28.13
25.66
24.83
23.54
Basic Average Shares
210,114.52
210,128.37
210,128.37
210,128.37
210,128.37
Diluted Average Shares
210,114.52
210,128.37
210,128.37
210,128.37
210,128.37
Rent Expense Supplemental
--
176,800
164,400
131,300
29,700
Total Expenses
60,365,300
53,340,100
50,545,100
48,173,500
48,323,700
Net Income from Continuing & Discontinued Operation
6,325,300
5,911,800
5,391,000
5,216,800
4,946,900
Normalized Income
6,401,206.45
5,987,631.84
5,389,029.98
5,028,781.84
4,886,610.96
Interest Income
--
166,700
56,700
49,600
45,000
Interest Expense
386,000
381,500
330,500
312,300
336,800
Net Interest Income
-219,300
-214,800
-274,500
-263,500
-292,300
EBIT
8,798,300
8,262,200
7,480,500
7,267,700
6,943,400
EBITDA
11,253,100
10,622,200
9,719,600
9,401,000
8,923,100
Reconciled Cost of Revenue
34,984,100
31,345,000
30,171,800
29,452,700
30,677,800
Reconciled Depreciation
2,454,800
2,360,000
2,239,100
2,133,300
1,979,700
Net Income from Continuing Operation Net Minority Interest
6,325,300
5,911,800
5,391,000
5,216,800
4,946,900
Total Unusual Items Excluding Goodwill
-100,800
-100,800
2,600
248,800
79,600
Total Unusual Items
-100,800
-100,800
2,600
248,800
79,600
Normalized EBITDA
11,353,900
10,723,000
9,717,000
9,152,200
8,843,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-24,893.55
-24,968.16
629.98
60,781.84
19,310.96
3/31/2023 - 7/1/2002
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