Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
30,269,000
29,221,000
25,450,000
23,249,000
18,709,000
Cost of Revenue
5,853,000
5,687,000
4,545,000
3,926,000
3,158,000
Gross Profit
24,417,000
23,535,000
20,905,000
19,323,000
15,550,000
Operating Expense
18,319,000
17,622,000
15,248,000
13,928,000
11,371,000
Operating Income
6,098,000
5,913,000
5,657,000
5,395,000
4,179,000
Net Non Operating Interest Income Expense
37,000
33,000
0
40,000
22,000
Pretax Income
6,135,000
5,946,000
5,657,000
5,430,000
4,199,000
Tax Provision
1,915,000
1,817,000
1,792,000
1,631,000
1,269,000
Net Income Common Stockholders
4,251,000
4,157,000
3,872,000
3,800,000
2,930,000
Diluted NI Available to Com Stockholders
4,251,000
4,157,000
3,872,000
3,800,000
2,930,000
Basic EPS
42.70
41.66
38.13
36.53
27.85
Diluted EPS
42.68
41.64
38.08
36.45
27.85
Basic Average Shares
100,036.08
99,783.97
101,547.34
104,024.09
105,203.43
Diluted Average Shares
100,036.08
99,831.89
101,680.67
104,252.40
105,203.43
Total Operating Income as Reported
6,098,000
5,913,000
5,657,000
5,394,000
4,180,000
Total Expenses
24,172,000
23,309,000
19,793,000
17,854,000
14,529,000
Net Income from Continuing & Discontinued Operation
4,251,000
4,157,000
3,872,000
3,800,000
2,930,000
Normalized Income
4,251,000
4,157,000
3,872,000
3,800,000
2,930,000
Interest Income
80,000
72,000
33,000
53,000
32,000
Interest Expense
43,000
39,000
33,000
13,000
10,000
Net Interest Income
37,000
33,000
0
40,000
22,000
EBIT
6,178,000
5,985,000
5,690,000
5,443,000
4,209,000
EBITDA
6,178,000
5,985,000
7,085,000
6,717,000
5,234,000
Reconciled Cost of Revenue
5,853,000
5,687,000
4,545,000
3,926,000
3,158,000
Reconciled Depreciation
--
--
1,395,000
1,274,000
1,025,000
Net Income from Continuing Operation Net Minority Interest
4,251,000
4,157,000
3,872,000
3,800,000
2,930,000
Normalized EBITDA
6,178,000
5,985,000
7,085,000
6,717,000
5,234,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 11/25/2013
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