Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
95,664,600
88,793,500
85,930,800
78,764,900
73,306,000
Cost of Revenue
57,650,300
53,732,000
52,591,900
48,346,700
44,292,200
Gross Profit
38,014,300
35,061,500
33,338,900
30,418,200
29,013,800
Operating Expense
32,035,400
29,611,700
27,257,800
25,569,700
24,957,000
Operating Income
5,978,900
5,449,800
6,081,100
4,848,500
4,056,800
Net Non Operating Interest Income Expense
-762,300
-507,000
58,900
384,600
287,700
Pretax Income
6,557,700
5,622,900
6,051,100
5,511,400
4,173,100
Tax Provision
1,716,600
1,489,000
1,627,000
1,402,800
1,126,300
Net Income Common Stockholders
4,844,200
4,131,700
4,416,900
4,100,300
3,039,800
Diluted NI Available to Com Stockholders
4,844,200
4,131,700
4,416,900
4,100,300
3,039,800
Basic EPS
18.33
15.63
16.71
15.51
11.50
Diluted EPS
18.33
15.63
16.71
15.51
11.50
Basic Average Shares
264,331.42
264,405.15
264,405.15
264,405.15
264,405.15
Diluted Average Shares
264,331.42
264,405.15
264,405.15
264,405.15
264,405.15
Rent Expense Supplemental
--
523,700
342,500
285,100
279,200
Total Expenses
89,685,700
83,343,700
79,849,700
73,916,400
69,249,200
Net Income from Continuing & Discontinued Operation
4,844,200
4,131,700
4,416,900
4,100,300
3,039,800
Normalized Income
4,436,253.33
3,725,428.48
4,604,938.92
4,097,975
3,271,721
Interest Income
--
210,200
187,500
453,500
334,100
Interest Expense
935,800
680,500
120,800
67,000
44,300
Net Interest Income
-762,300
-507,000
58,900
384,600
287,700
EBIT
7,493,500
6,303,400
6,171,900
5,578,400
4,217,400
EBITDA
10,693,500
9,023,300
8,501,700
7,697,400
6,323,300
Reconciled Cost of Revenue
57,650,300
53,732,000
52,591,900
48,346,700
44,292,200
Reconciled Depreciation
3,200,000
2,719,900
2,329,800
2,119,000
2,105,900
Net Income from Continuing Operation Net Minority Interest
4,844,200
4,131,700
4,416,900
4,100,300
3,039,800
Total Unusual Items Excluding Goodwill
552,600
552,600
-257,200
3,100
-317,700
Total Unusual Items
552,600
552,600
-257,200
3,100
-317,700
Normalized EBITDA
10,140,900
8,470,700
8,758,900
7,694,300
6,641,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
144,653.33
146,328.48
-69,161.08
775
-85,779
3/31/2023 - 7/28/2008
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