Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
171,099,900
137,529,900
113,172,500
105,623,100
94,636,900
Cost of Revenue
43,381,100
35,251,100
28,844,900
27,877,300
28,276,900
Gross Profit
127,718,800
102,278,800
84,327,600
77,745,800
66,360,000
Operating Expense
89,141,200
67,881,200
55,067,000
52,022,300
44,959,800
Operating Income
38,577,600
34,397,600
29,260,600
25,723,500
21,400,200
Net Non Operating Interest Income Expense
-8,476,400
-3,466,400
-2,321,200
-3,420,800
-3,186,600
Pretax Income
28,131,900
28,721,900
26,728,100
23,521,100
18,471,600
Tax Provision
7,140,100
7,340,100
7,615,600
6,957,300
6,019,300
Net Income Common Stockholders
21,243,700
21,633,700
19,112,500
16,563,800
12,452,300
Diluted NI Available to Com Stockholders
21,243,700
21,633,700
19,112,500
16,563,800
12,452,300
Basic EPS
59.20
63.92
56.47
48.94
36.79
Diluted EPS
59.20
63.92
56.47
48.94
36.79
Basic Average Shares
359,332.74
338,445.44
338,445.44
338,445.44
338,445.44
Diluted Average Shares
359,332.74
338,445.44
338,445.44
338,445.44
338,445.44
Total Expenses
132,522,300
103,132,300
83,911,900
79,899,600
73,236,700
Net Income from Continuing & Discontinued Operation
21,243,700
21,633,700
19,112,500
16,563,800
12,452,300
Normalized Income
21,678,879.20
21,933,842.08
19,156,405.38
15,906,218.04
12,205,781.63
Interest Income
--
384,300
201,900
114,800
147,800
Interest Expense
8,856,900
3,846,900
2,513,800
3,526,300
3,322,400
Net Interest Income
-8,476,400
-3,466,400
-2,321,200
-3,420,800
-3,186,600
EBIT
36,988,800
32,568,800
29,241,900
27,047,400
21,794,000
EBITDA
56,147,500
43,757,500
37,191,200
35,000,400
28,814,300
Reconciled Cost of Revenue
43,381,100
35,251,100
28,844,900
27,877,300
28,276,900
Reconciled Depreciation
19,158,700
11,188,700
7,949,300
7,953,000
7,020,300
Net Income from Continuing Operation Net Minority Interest
21,243,700
21,633,700
19,112,500
16,563,800
12,452,300
Total Unusual Items Excluding Goodwill
-583,200
-403,200
-61,400
933,800
365,700
Total Unusual Items
-583,200
-403,200
-61,400
933,800
365,700
Normalized EBITDA
56,730,700
44,160,700
37,252,600
34,066,600
28,448,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-148,020.80
-103,057.92
-17,494.62
276,218.04
119,181.63
3/31/2023 - 7/1/2002
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