Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
50,343,000
50,257,000
44,077,000
44,136,889
41,315,716
Cost of Revenue
19,952,000
19,979,000
17,374,000
19,500,556
17,803,776
Gross Profit
30,390,000
30,277,000
26,703,000
24,636,333
23,511,939
Operating Expense
11,789,000
11,516,000
9,987,000
8,569,355
8,213,606
Operating Income
18,601,000
18,761,000
16,716,000
16,066,978
15,298,333
Net Non Operating Interest Income Expense
131,000
120,000
51,000
23,152
12,928
Pretax Income
19,793,000
19,170,000
16,929,000
16,519,708
15,472,889
Tax Provision
6,578,000
6,655,000
5,961,000
5,776,017
5,621,700
Net Income Common Stockholders
12,999,000
12,487,000
10,955,000
10,727,734
9,842,935
Diluted NI Available to Com Stockholders
12,999,000
12,487,000
10,955,000
10,727,734
9,842,935
Basic EPS
40.97
39.36
34.54
33.04
29.76
Diluted EPS
40.97
39.36
34.54
33.04
29.71
Basic Average Shares
317,315.87
317,291.18
317,204.52
324,675.91
330,720.76
Diluted Average Shares
317,315.87
317,291.18
317,204.52
324,675.91
331,300.40
Total Operating Income as Reported
18,601,000
18,761,000
16,715,000
16,066,977
15,298,332
Total Expenses
31,741,000
31,495,000
27,361,000
28,069,911
26,017,382
Net Income from Continuing & Discontinued Operation
12,999,000
12,487,000
10,955,000
10,727,734
9,842,935
Normalized Income
12,377,408.28
12,448,473
10,995,887
10,706,805.65
9,826,812.53
Interest Income
181,000
173,000
79,000
37,831
12,928
Interest Expense
50,000
53,000
28,000
14,679
0
Net Interest Income
131,000
120,000
51,000
23,152
12,928
EBIT
19,843,000
19,223,000
16,957,000
16,534,387
15,472,889
EBITDA
19,843,000
19,413,000
17,115,000
16,709,092
15,700,068
Reconciled Cost of Revenue
19,952,000
19,979,000
17,374,000
19,500,556
17,803,776
Reconciled Depreciation
158,968
190,000
158,000
174,705
227,179
Net Income from Continuing Operation Net Minority Interest
12,999,000
12,487,000
10,955,000
10,727,734
9,842,935
Total Unusual Items Excluding Goodwill
931,000
59,000
-63,000
32,148
25,310
Total Unusual Items
931,000
59,000
-63,000
32,148
25,310
Normalized EBITDA
18,912,000
19,354,000
17,178,000
16,676,944
15,674,758
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
309,408.28
20,473
-22,113
11,219.65
9,187.53
3/31/2023 - 10/10/2006
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