Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
67,749,000
59,183,600
55,369,900
48,218,100
40,919,600
Cost of Revenue
45,193,800
39,222,000
36,667,800
33,124,800
29,541,400
Gross Profit
22,555,200
19,961,600
18,702,100
15,093,300
11,378,200
Operating Expense
17,135,400
15,769,400
14,488,400
11,596,200
8,819,400
Operating Income
5,419,800
4,192,200
4,213,700
3,497,100
2,558,800
Net Non Operating Interest Income Expense
-38,000
-41,400
-172,400
-308,600
-100,500
Pretax Income
5,461,600
4,078,900
4,139,500
3,403,200
2,557,400
Tax Provision
1,350,400
995,500
1,002,300
827,400
666,900
Net Income Common Stockholders
4,111,100
3,083,300
3,137,200
2,575,800
1,891,200
Diluted NI Available to Com Stockholders
4,111,100
3,083,300
3,137,200
2,575,800
1,891,200
Basic EPS
9.37
7.03
7.17
5.89
4.38
Diluted EPS
9.34
7.01
7.14
5.88
4.35
Basic Average Shares
438,484.34
438,419.93
437,694.78
436,974.48
431,763.62
Diluted Average Shares
440,076.67
439,907.03
439,512.23
438,327.75
435,007.08
Rent Expense Supplemental
--
138,600
128,600
151,900
171,300
Total Expenses
62,329,200
54,991,400
51,156,200
44,721,000
38,360,800
Net Income from Continuing & Discontinued Operation
4,111,100
3,083,300
3,137,200
2,575,800
1,891,200
Normalized Income
4,242,905.90
3,215,675.60
3,097,866.58
2,438,275.65
1,852,242.72
Interest Income
--
82,400
72,700
86,800
61,400
Interest Expense
120,400
123,800
245,100
395,400
161,900
Net Interest Income
-38,000
-41,400
-172,400
-308,600
-100,500
EBIT
5,582,000
4,202,700
4,384,600
3,798,600
2,719,300
EBITDA
6,693,700
5,281,600
5,341,200
4,607,400
3,363,500
Reconciled Cost of Revenue
45,193,800
39,222,000
36,667,800
33,124,800
29,541,400
Reconciled Depreciation
1,111,700
1,078,900
956,600
808,800
644,200
Net Income from Continuing Operation Net Minority Interest
4,111,100
3,083,300
3,137,200
2,575,800
1,891,200
Total Unusual Items Excluding Goodwill
-175,100
-175,100
51,900
181,700
52,700
Total Unusual Items
-175,100
-175,100
51,900
181,700
52,700
Normalized EBITDA
6,868,800
5,456,700
5,289,300
4,425,700
3,310,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-43,294.10
-42,724.40
12,566.58
44,175.65
13,742.72
3/31/2023 - 3/13/2008
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