Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
27,821,600
24,597,400
19,877,800
12,636,274
13,724,984
Cost of Revenue
19,409,500
17,075,400
13,923,500
9,393,449
10,798,099
Gross Profit
8,412,100
7,522,000
5,954,300
3,242,825
2,926,885
Operating Expense
3,572,700
3,514,100
2,883,800
2,018,007
1,901,290
Operating Income
4,839,400
4,007,900
3,070,500
1,224,818
1,025,595
Net Non Operating Interest Income Expense
-397,700
-339,700
-459,500
-482,559
-454,620
Pretax Income
4,252,200
3,630,400
2,848,400
643,930
570,683
Tax Provision
1,121,900
908,700
684,100
173,877
147,231
Net Income Common Stockholders
3,044,500
2,643,900
2,142,700
444,973
407,385
Diluted NI Available to Com Stockholders
3,044,500
2,643,900
2,142,700
444,973
407,385
Basic EPS
10.41
9.07
7.21
0.82
1.53
Diluted EPS
10.41
9.07
7.21
0.82
1.53
Basic Average Shares
299,949.68
300,165.83
297,075.92
274,417.85
265,128.22
Diluted Average Shares
299,949.68
300,165.83
297,075.92
274,417.85
265,128.22
Rent Expense Supplemental
--
30,000
15,400
4,831
4,196
Total Expenses
22,982,200
20,589,500
16,807,300
11,411,456
12,699,389
Net Income from Continuing & Discontinued Operation
3,044,500
2,643,900
2,142,700
444,973
407,385
Normalized Income
3,116,496.46
2,717,220.66
2,034,884.38
520,588.59
415,967.71
Interest Income
--
171,100
46,500
25,376
25,014
Interest Expense
406,800
348,800
339,600
383,040
371,745
Net Interest Income
-397,700
-339,700
-459,500
-482,559
-454,620
EBIT
4,659,000
3,979,200
3,188,000
1,026,970
942,428
EBITDA
4,950,300
4,278,300
3,457,600
1,274,288
1,187,953
Reconciled Cost of Revenue
19,409,500
17,075,400
13,923,500
9,393,449
10,798,099
Reconciled Depreciation
291,300
299,100
269,600
247,318
245,525
Net Income from Continuing Operation Net Minority Interest
3,044,500
2,643,900
2,142,700
444,973
407,385
Total Unusual Items Excluding Goodwill
-97,800
-97,800
141,900
-103,583
-11,567
Total Unusual Items
-97,800
-97,800
141,900
-103,583
-11,567
Normalized EBITDA
5,048,100
4,376,100
3,315,700
1,377,871
1,199,520
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,803.54
-24,479.34
34,084.38
-27,967.41
-2,984.29
3/31/2023 - 12/28/2007
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