Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
192,615,000
192,615,000
181,093,000
150,845,000
140,043,000
Cost of Revenue
101,098,000
101,098,000
90,509,000
82,028,000
71,762,000
Gross Profit
91,516,000
91,516,000
90,583,000
68,816,000
68,281,000
Operating Expense
56,296,000
56,296,000
50,458,000
48,799,000
47,365,000
Operating Income
35,220,000
35,220,000
40,125,000
20,017,000
20,916,000
Net Non Operating Interest Income Expense
-479,000
-479,000
110,000
341,000
133,000
Pretax Income
41,036,000
41,036,000
45,559,000
23,736,000
23,018,000
Tax Provision
10,793,000
10,793,000
11,035,000
5,689,000
5,632,000
Net Income Common Stockholders
28,117,000
28,117,000
32,428,000
16,707,000
16,482,000
Diluted NI Available to Com Stockholders
28,117,000
28,117,000
32,428,000
16,707,000
16,482,000
Basic EPS
404.75
376.28
427.15
219.83
215.63
Diluted EPS
404.75
376.28
427.15
219.83
215.63
Basic Average Shares
74,585.31
74,723
75,918
76,002
76,437.44
Diluted Average Shares
74,585.31
74,723
75,918
76,002
76,437.44
Total Operating Income as Reported
35,219,000
35,219,000
40,125,000
20,017,000
20,916,000
Total Expenses
157,394,000
157,394,000
140,967,000
130,827,000
119,127,000
Net Income from Continuing & Discontinued Operation
28,117,000
28,117,000
32,428,000
16,707,000
16,482,000
Normalized Income
27,377,789
27,377,789
30,067,588
16,522,320
16,808,915
Interest Income
573,000
573,000
628,000
671,000
531,000
Interest Expense
1,052,000
1,052,000
518,000
330,000
256,000
Net Interest Income
-479,000
-479,000
110,000
341,000
133,000
EBIT
42,088,000
42,088,000
46,077,000
24,066,000
23,274,000
EBITDA
55,149,000
55,149,000
57,247,000
34,820,000
33,886,000
Reconciled Cost of Revenue
101,098,000
101,098,000
90,509,000
82,028,000
71,762,000
Reconciled Depreciation
13,061,000
13,061,000
11,170,000
10,754,000
10,612,000
Net Income from Continuing Operation Net Minority Interest
28,117,000
28,117,000
32,428,000
16,707,000
16,482,000
Total Unusual Items Excluding Goodwill
1,003,000
1,003,000
3,114,000
243,000
-433,000
Total Unusual Items
1,003,000
1,003,000
3,114,000
243,000
-433,000
Normalized EBITDA
54,146,000
54,146,000
54,133,000
34,577,000
34,319,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
263,789
263,789
753,588
58,320
-106,085
3/31/2023 - 1/1/2001
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