Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
322,813,500
297,453,600
269,326,300
170,490,500
122,185,800
Cost of Revenue
188,069,900
176,091,200
167,451,300
--
--
Gross Profit
134,743,600
121,362,400
101,875,000
64,687,200
50,851,800
Operating Expense
30,486,600
31,017,000
28,465,200
19,592,700
15,033,100
Operating Income
104,257,000
90,345,400
73,409,800
45,094,500
35,818,700
Net Non Operating Interest Income Expense
--
-1,818,300
-2,143,000
--
--
Pretax Income
82,158,600
65,623,800
--
--
--
Tax Provision
20,247,900
16,714,700
--
--
--
Net Income Common Stockholders
59,661,400
48,461,000
--
--
--
Diluted NI Available to Com Stockholders
59,661,400
48,461,000
--
--
--
Basic EPS
14.37
11.76
--
--
--
Diluted EPS
14.37
11.76
--
--
--
Basic Average Shares
4,216,692.75
4,120,833.33
--
--
--
Diluted Average Shares
4,216,692.75
4,120,833.33
--
--
--
Rent Expense Supplemental
--
282,700
--
--
--
Total Expenses
218,556,500
207,108,200
195,916,500
125,396,000
86,367,100
Net Income from Continuing & Discontinued Operation
59,661,400
48,461,000
--
--
--
Normalized Income
78,990,964.27
68,982,462.85
55,347,900.46
31,980,296.90
28,099,088.40
Interest Income
--
6,419,900
6,006,400
--
--
Interest Expense
--
8,238,200
--
--
--
Net Interest Income
--
-1,818,300
-2,143,000
--
--
EBIT
87,773,600
73,862,000
57,335,000
--
--
EBITDA
93,813,800
79,237,200
61,235,200
--
--
Reconciled Cost of Revenue
188,069,900
176,091,200
167,451,300
--
--
Reconciled Depreciation
6,040,200
5,375,200
--
--
--
Net Income from Continuing Operation Net Minority Interest
59,661,400
48,461,000
--
--
--
Total Unusual Items Excluding Goodwill
-25,651,300
-27,534,500
-25,166,600
-631,700
2,931,700
Total Unusual Items
-25,651,300
-27,534,500
-25,166,600
-631,700
2,931,700
Normalized EBITDA
119,465,100
106,771,700
86,401,800
53,955,300
44,945,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,321,735.73
-7,013,037.15
-6,465,299.54
-153,503.10
738,788.40
3/31/2023 - 10/13/2025
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade