Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
59,946,000
57,601,000
49,375,000
42,216,000
34,907,002
Cost of Revenue
36,821,000
35,303,000
30,613,000
26,263,000
21,633,343
Gross Profit
23,126,000
22,298,000
18,762,000
15,952,000
13,273,658
Operating Expense
11,576,000
11,287,000
10,137,000
9,131,000
8,263,012
Operating Income
11,550,000
11,011,000
8,625,000
6,821,000
5,010,646
Net Non Operating Interest Income Expense
-33,000
-32,000
-29,000
-22,000
-21,033
Pretax Income
11,171,000
10,662,000
8,267,000
6,843,000
5,107,491
Tax Provision
3,497,000
3,294,000
2,653,000
2,295,000
1,916,157
Net Income Common Stockholders
7,635,000
7,319,000
5,530,000
4,515,000
3,153,288
Diluted NI Available to Com Stockholders
7,635,000
7,319,000
5,530,000
4,515,000
3,153,288
Basic EPS
42.78
41.05
31.05
25.36
17.73
Diluted EPS
42.71
40.95
30.94
25.27
17.64
Basic Average Shares
178,488.56
178,326.17
178,115
178,116.10
177,796.07
Diluted Average Shares
178,763.92
178,730.16
178,733.03
178,705.72
178,707.17
Total Operating Income as Reported
11,549,000
11,010,000
8,624,000
6,821,000
5,010,646
Total Expenses
48,397,000
46,590,000
40,750,000
35,394,000
29,896,355
Net Income from Continuing & Discontinued Operation
7,635,000
7,319,000
5,530,000
4,515,000
3,153,288
Normalized Income
7,882,991.59
7,566,396.74
5,779,193
4,515,665
3,108,651.75
Interest Income
--
16,000
10,000
--
--
Interest Expense
49,000
48,000
39,000
22,000
21,033
Net Interest Income
-33,000
-32,000
-29,000
-22,000
-21,033
EBIT
11,220,000
10,710,000
8,306,000
6,865,000
5,128,524
EBITDA
11,220,000
12,588,000
10,144,000
8,537,000
6,603,085
Reconciled Cost of Revenue
36,821,000
35,303,000
30,613,000
26,263,000
21,633,343
Reconciled Depreciation
--
1,878,000
1,838,000
1,672,000
1,474,561
Net Income from Continuing Operation Net Minority Interest
7,635,000
7,319,000
5,530,000
4,515,000
3,153,288
Total Unusual Items Excluding Goodwill
-361,000
-358,000
-367,000
-1,000
71,418
Total Unusual Items
-361,000
-358,000
-367,000
-1,000
71,418
Normalized EBITDA
11,581,000
12,946,000
10,511,000
8,538,000
6,531,667
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-113,008.41
-110,603.26
-117,807
-335
26,781.75
3/31/2023 - 3/20/2017
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