Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
57,218,300
50,493,500
44,040,400
45,826,200
42,473,900
Cost of Revenue
43,780,200
39,192,700
34,685,200
37,582,000
35,424,700
Gross Profit
13,438,100
11,300,800
9,355,200
8,244,200
7,049,200
Operating Expense
9,978,200
8,250,700
6,762,500
6,264,800
5,586,900
Operating Income
3,459,900
3,050,100
2,592,700
1,979,400
1,462,300
Net Non Operating Interest Income Expense
-1,143,800
-1,152,900
-1,188,300
-1,203,800
-1,050,400
Pretax Income
2,600,200
2,091,000
1,489,000
748,500
658,600
Tax Provision
651,500
510,500
367,100
159,500
144,300
Net Income Common Stockholders
1,919,200
1,550,100
1,109,000
627,700
553,500
Diluted NI Available to Com Stockholders
1,919,200
1,550,100
1,109,000
627,700
553,500
Basic EPS
78.39
63.44
45.39
25.69
22.66
Diluted EPS
78.39
63.44
45.39
25.69
22.66
Basic Average Shares
24,481
24,433.01
24,433.01
24,433.01
24,433.01
Diluted Average Shares
24,481
24,433.01
24,433.01
24,433.01
24,433.01
Rent Expense Supplemental
--
175,300
172,700
177,200
150,900
Total Expenses
53,758,400
47,443,400
41,447,700
43,846,800
41,011,600
Net Income from Continuing & Discontinued Operation
1,919,200
1,550,100
1,109,000
627,700
553,500
Normalized Income
1,918,825.28
1,549,727.30
1,109,000
756,232.91
552,737.10
Interest Income
--
44,700
27,300
21,200
13,900
Interest Expense
1,182,400
1,191,500
1,212,900
1,219,500
1,056,700
Net Interest Income
-1,143,800
-1,152,900
-1,188,300
-1,203,800
-1,050,400
EBIT
3,782,600
3,282,500
2,701,900
1,968,000
1,715,300
EBITDA
5,063,500
4,435,300
3,634,100
2,817,100
2,459,000
Reconciled Cost of Revenue
43,780,200
39,192,700
34,685,200
37,582,000
35,424,700
Reconciled Depreciation
1,280,900
1,152,800
932,200
849,100
721,300
Net Income from Continuing Operation Net Minority Interest
1,919,200
1,550,100
1,109,000
627,700
553,500
Total Unusual Items Excluding Goodwill
500
500
0
-169,100
1,000
Total Unusual Items
500
500
0
-169,100
1,000
Normalized EBITDA
5,063,000
4,434,800
3,634,100
2,986,200
2,458,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
125.28
127.30
0
-40,567.09
237.10
3/31/2023 - 7/1/2002
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