Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
217,768,000
198,501,100
168,737,200
122,053,100
81,123,300
Cost of Revenue
122,261,800
113,589,200
98,442,300
70,459,200
47,924,400
Gross Profit
95,506,200
84,911,900
70,294,900
51,593,900
33,198,900
Operating Expense
68,424,500
61,129,700
51,255,000
38,754,700
27,064,600
Operating Income
27,081,700
23,782,200
19,039,900
12,839,200
6,134,300
Net Non Operating Interest Income Expense
-1,932,900
-1,836,800
-1,693,300
-3,491,000
-3,923,200
Pretax Income
25,057,100
22,364,800
20,297,400
19,208,300
5,520,700
Tax Provision
5,963,400
5,151,500
4,953,300
4,433,700
1,584,400
Net Income Common Stockholders
18,958,800
17,196,500
15,467,200
14,868,000
4,446,300
Diluted NI Available to Com Stockholders
18,958,800
17,196,500
15,467,200
14,868,000
4,446,300
Basic EPS
27.99
32.25
29.01
27.88
8.34
Diluted EPS
27.99
32.25
29.01
27.88
8.34
Basic Average Shares
533,232.30
533,231.19
533,231.19
533,231.19
533,231.19
Diluted Average Shares
533,232.30
533,231.19
533,231.19
533,231.19
533,231.19
Rent Expense Supplemental
16,783,400
15,639,400
15,168,800
10,891,500
6,837,600
Total Expenses
190,686,300
174,718,900
149,697,300
109,213,900
74,989,000
Net Income from Continuing & Discontinued Operation
18,958,800
17,196,500
15,467,200
14,868,000
4,446,300
Normalized Income
18,837,793.20
17,074,277.93
14,088,246.40
8,414,289.69
2,652,082.36
Interest Income
--
490,500
307,700
185,600
166,700
Interest Expense
1,779,600
1,683,500
1,385,900
3,191,000
3,691,500
Net Interest Income
-1,932,900
-1,836,800
-1,693,300
-3,491,000
-3,923,200
EBIT
26,836,700
24,048,300
21,683,300
22,399,300
9,212,200
EBITDA
42,574,200
37,667,500
30,642,400
29,117,700
14,156,400
Reconciled Cost of Revenue
122,261,800
113,589,200
98,442,300
70,459,200
47,924,400
Reconciled Depreciation
15,737,500
13,619,200
8,959,100
6,718,400
4,944,200
Net Income from Continuing Operation Net Minority Interest
18,958,800
17,196,500
15,467,200
14,868,000
4,446,300
Total Unusual Items Excluding Goodwill
158,800
158,800
1,824,100
8,390,400
2,299,100
Total Unusual Items
158,800
158,800
1,824,100
8,390,400
2,299,100
Normalized EBITDA
42,415,400
37,508,700
28,818,300
20,727,300
11,857,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
37,793.20
36,577.93
445,146.40
1,936,689.69
504,882.36
3/31/2023 - 7/1/2002
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