Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
230,885,800
222,211,800
189,151,400
163,349,200
144,309,500
Cost of Revenue
160,357,900
154,047,700
131,791,800
113,828,800
102,255,400
Gross Profit
70,527,900
68,164,100
57,359,600
49,520,400
42,054,100
Operating Expense
54,098,000
51,444,300
41,457,600
33,782,200
26,458,500
Operating Income
16,429,900
16,719,800
15,902,000
15,738,200
15,595,600
Net Non Operating Interest Income Expense
1,432,900
1,428,800
358,500
243,500
-197,000
Pretax Income
18,623,200
18,505,300
16,532,000
16,945,000
15,809,400
Tax Provision
7,552,800
7,342,600
5,989,100
4,971,600
4,225,800
Net Income Common Stockholders
6,065,200
6,368,400
6,737,100
12,059,200
9,555,200
Diluted NI Available to Com Stockholders
6,065,200
6,368,400
6,737,100
12,059,200
9,555,200
Basic EPS
31.34
32.91
34.83
62.39
49.50
Diluted EPS
31.33
32.90
34.80
62.31
49.39
Basic Average Shares
193,520.32
193,505.35
193,440.93
193,299.70
193,029.67
Diluted Average Shares
193,604.56
193,581.07
193,595.73
193,542.87
193,445.48
Rent Expense Supplemental
--
365,700
305,000
274,000
224,000
Total Expenses
214,455,900
205,492,000
173,249,400
147,611,000
128,713,900
Net Income from Continuing & Discontinued Operation
6,065,200
6,368,400
6,737,100
12,059,200
9,555,200
Normalized Income
6,132,820
6,436,487.02
6,811,714.04
6,202,707.21
7,672,725.79
Interest Income
--
2,222,700
1,184,600
969,400
380,800
Interest Expense
580,800
584,900
616,900
515,600
419,000
Net Interest Income
1,432,900
1,428,800
358,500
243,500
-197,000
EBIT
19,204,000
19,090,200
17,148,900
17,460,600
16,228,400
EBITDA
26,154,700
25,733,000
22,071,100
21,998,800
20,187,700
Reconciled Cost of Revenue
160,357,900
154,047,700
131,791,800
113,828,800
102,255,400
Reconciled Depreciation
6,950,700
6,642,800
4,922,200
4,538,200
3,959,300
Net Income from Continuing Operation Net Minority Interest
6,045,700
6,348,900
6,737,100
6,702,700
7,888,800
Total Unusual Items Excluding Goodwill
-145,200
-145,200
-117,000
707,600
294,900
Total Unusual Items
-145,200
-145,200
-117,000
707,600
294,900
Normalized EBITDA
26,299,900
25,878,200
22,188,100
21,291,200
19,892,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-58,080
-57,612.98
-42,385.96
207,607.21
78,825.79
3/31/2023 - 11/2/2017
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