Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
148,340,000
141,229,900
153,204,500
124,073,600
93,993,700
Cost of Revenue
116,594,900
110,881,500
119,754,300
98,228,900
73,851,900
Gross Profit
31,745,100
30,348,400
33,450,200
25,844,700
20,141,800
Operating Expense
24,879,000
24,323,800
22,763,700
21,571,000
17,233,500
Operating Income
6,866,100
6,024,600
10,686,500
4,273,700
2,908,300
Net Non Operating Interest Income Expense
18,900
11,100
287,000
67,000
150,000
Pretax Income
6,398,500
5,571,100
11,907,500
4,858,000
3,071,400
Tax Provision
1,977,000
1,871,100
3,564,700
2,376,900
1,709,200
Net Income Common Stockholders
4,491,800
3,758,800
8,413,700
2,520,000
1,350,100
Diluted NI Available to Com Stockholders
4,491,800
3,758,800
8,413,700
2,520,000
1,350,100
Rent Expense Supplemental
--
401,300
527,500
333,100
266,300
Total Expenses
141,473,900
135,205,300
142,518,000
119,799,900
91,085,400
Net Income from Continuing & Discontinued Operation
4,491,800
3,758,800
8,413,700
2,520,000
1,350,100
Normalized Income
4,032,409.02
3,317,278.58
7,210,571.20
1,602,580
920,720
Interest Income
--
878,900
908,100
625,800
445,900
Interest Expense
860,000
867,800
621,100
558,800
295,900
Net Interest Income
18,900
11,100
287,000
67,000
150,000
EBIT
7,258,500
6,438,900
12,528,600
5,416,800
3,367,300
EBITDA
8,127,900
7,279,900
13,146,400
5,892,700
3,763,500
Reconciled Cost of Revenue
116,594,900
110,881,500
119,754,300
98,228,900
73,851,900
Reconciled Depreciation
869,400
841,000
617,800
475,900
396,200
Net Income from Continuing Operation Net Minority Interest
4,491,800
3,758,800
8,413,700
2,520,000
1,350,100
Total Unusual Items Excluding Goodwill
664,800
664,800
1,717,200
1,310,600
613,400
Total Unusual Items
664,800
664,800
1,717,200
1,310,600
613,400
Normalized EBITDA
7,463,100
6,615,100
11,429,200
4,582,100
3,150,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
205,409.02
223,278.58
514,071.20
393,180
184,020
3/31/2023 - 7/17/2026
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