Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
138,217,000
139,216,000
121,456,000
117,324,000
114,974,000
Cost of Revenue
107,203,000
108,890,000
96,359,000
94,103,000
91,057,000
Gross Profit
31,015,000
30,326,000
25,097,000
23,220,000
23,916,000
Operating Expense
13,269,000
13,124,000
12,285,000
11,974,000
11,131,000
Operating Income
17,746,000
17,202,000
12,812,000
11,246,000
12,785,000
Net Non Operating Interest Income Expense
47,000
45,000
18,000
-14,000
-25,000
Pretax Income
17,940,000
17,293,000
13,969,000
11,661,000
13,366,000
Tax Provision
5,088,000
4,797,000
4,081,000
3,550,000
3,955,000
Net Income Common Stockholders
12,827,000
12,487,000
9,919,000
8,181,000
9,489,000
Diluted NI Available to Com Stockholders
12,827,000
12,487,000
9,919,000
8,181,000
9,489,000
Basic EPS
74.89
72.12
53.58
42.04
47.65
Diluted EPS
74.89
72.12
53.58
42.04
47.65
Basic Average Shares
170,483.60
173,135.87
185,140.68
194,601.91
199,159.54
Diluted Average Shares
170,483.60
173,135.87
185,140.68
194,601.91
199,159.54
Total Operating Income as Reported
17,745,000
17,201,000
12,811,000
11,245,000
12,785,000
Total Expenses
120,472,000
122,014,000
108,644,000
106,077,000
102,188,000
Net Income from Continuing & Discontinued Operation
12,827,000
12,487,000
9,919,000
8,181,000
9,489,000
Normalized Income
13,094,929.10
12,721,252
9,327,234.81
8,046,755.68
9,361,557.91
Interest Income
171,000
161,000
121,000
108,000
25,000
Interest Expense
124,000
116,000
103,000
122,000
50,000
Net Interest Income
47,000
45,000
18,000
-14,000
-25,000
EBIT
18,064,000
17,409,000
14,072,000
11,783,000
13,416,000
EBITDA
18,064,000
20,518,000
17,167,000
14,673,000
15,857,000
Reconciled Cost of Revenue
107,203,000
108,890,000
96,359,000
94,103,000
91,057,000
Reconciled Depreciation
3,095,000
3,109,000
3,095,000
2,890,000
2,441,000
Net Income from Continuing Operation Net Minority Interest
12,827,000
12,487,000
9,919,000
8,181,000
9,489,000
Total Unusual Items Excluding Goodwill
-374,000
-324,000
836,000
193,000
181,000
Total Unusual Items
-374,000
-324,000
836,000
193,000
181,000
Normalized EBITDA
18,438,000
20,842,000
16,331,000
14,480,000
15,676,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-106,070.90
-89,748
244,234.81
58,755.68
53,557.91
3/31/2023 - 1/1/2001
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