Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
144,804,000
136,569,000
135,690,000
132,969,000
123,339,000
Cost of Revenue
113,908,000
108,528,000
108,191,000
106,312,000
99,756,000
Gross Profit
30,895,000
28,041,000
27,498,000
26,657,000
23,583,000
Operating Expense
17,740,000
17,663,000
17,035,000
16,370,000
16,161,000
Operating Income
13,155,000
10,378,000
10,463,000
10,287,000
7,422,000
Net Non Operating Interest Income Expense
68,000
58,000
41,000
21,000
12,000
Pretax Income
14,887,000
11,954,000
11,503,000
11,041,000
15,052,000
Tax Provision
4,962,000
3,918,000
3,304,000
3,295,000
4,709,000
Net Income Common Stockholders
9,909,000
8,033,000
8,084,000
7,344,000
10,032,000
Diluted NI Available to Com Stockholders
9,909,000
8,033,000
8,084,000
7,344,000
10,032,000
Basic EPS
157.64
124.90
121.03
108.87
140.97
Diluted EPS
157.64
124.90
121.03
108.87
140.97
Basic Average Shares
62,765.57
64,315.45
66,797
67,457
71,167.45
Diluted Average Shares
62,765.57
64,315.45
66,797
67,457
71,167.45
Total Operating Income as Reported
13,200,000
10,464,000
10,555,000
10,286,000
7,421,000
Rent Expense Supplemental
--
86,000
92,000
--
--
Total Expenses
131,648,000
126,191,000
125,226,000
122,682,000
115,917,000
Net Income from Continuing & Discontinued Operation
9,909,000
8,033,000
8,084,000
7,344,000
10,032,000
Normalized Income
9,346,314.44
7,486,501.40
7,885,128.80
7,212,105.43
5,162,846.53
Interest Income
91,000
78,000
51,000
31,000
22,000
Interest Expense
23,000
20,000
10,000
10,000
10,000
Net Interest Income
68,000
58,000
41,000
21,000
12,000
EBIT
14,910,000
11,974,000
11,513,000
11,051,000
15,062,000
EBITDA
17,984,000
15,072,000
13,723,000
12,997,000
17,218,000
Reconciled Cost of Revenue
113,908,000
108,528,000
108,191,000
106,312,000
99,756,000
Reconciled Depreciation
3,074,000
3,098,000
2,210,000
1,946,000
2,156,000
Net Income from Continuing Operation Net Minority Interest
9,909,000
8,033,000
8,084,000
7,344,000
10,032,000
Total Unusual Items Excluding Goodwill
844,000
813,000
279,000
188,000
7,086,000
Total Unusual Items
844,000
813,000
279,000
188,000
7,086,000
Normalized EBITDA
17,140,000
14,259,000
13,444,000
12,809,000
10,132,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
281,314.44
266,501.40
80,128.80
56,105.43
2,216,846.53
3/31/2023 - 1/1/2001
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