Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
54,275,000
54,275,000
56,092,000
52,369,000
50,003,000
Cost of Revenue
32,289,000
32,289,000
34,061,000
31,075,000
30,522,000
Gross Profit
21,985,000
21,985,000
22,031,000
21,294,000
19,481,000
Operating Expense
13,991,000
13,991,000
14,010,000
13,222,000
12,896,000
Operating Income
7,994,000
7,994,000
8,021,000
8,072,000
6,585,000
Net Non Operating Interest Income Expense
9,000
9,000
-12,000
-6,000
-8,000
Pretax Income
8,190,000
8,190,000
7,967,000
7,864,000
6,620,000
Tax Provision
2,627,000
2,627,000
2,464,000
2,576,000
2,282,000
Net Income Common Stockholders
5,563,000
5,563,000
5,502,000
5,287,000
4,337,000
Diluted NI Available to Com Stockholders
5,563,000
5,563,000
5,502,000
5,287,000
4,337,000
Basic EPS
260.91
250.33
247.57
237.92
195.17
Diluted EPS
260.91
250.33
247.57
237.92
195.17
Basic Average Shares
22,225
22,225.08
22,225
22,225
22,225.34
Diluted Average Shares
22,225.05
22,225.08
22,225
22,225
22,225.34
Total Operating Income as Reported
7,994,000
7,994,000
8,021,000
8,072,000
6,584,000
Total Expenses
46,280,000
46,280,000
48,071,000
44,297,000
43,418,000
Net Income from Continuing & Discontinued Operation
5,563,000
5,563,000
5,502,000
5,287,000
4,337,000
Normalized Income
5,495,075.70
5,495,075.70
5,566,928.08
5,518,316.38
4,384,815
Interest Income
44,000
44,000
9,000
8,000
6,000
Interest Expense
35,000
35,000
21,000
14,000
14,000
Net Interest Income
9,000
9,000
-12,000
-6,000
-8,000
EBIT
8,225,000
8,225,000
7,988,000
7,878,000
6,634,000
EBITDA
14,401,000
14,401,000
14,099,000
14,205,000
12,143,000
Reconciled Cost of Revenue
32,289,000
32,289,000
34,061,000
31,075,000
30,522,000
Reconciled Depreciation
6,176,000
6,176,000
6,111,000
6,327,000
5,509,000
Net Income from Continuing Operation Net Minority Interest
5,563,000
5,563,000
5,502,000
5,287,000
4,337,000
Total Unusual Items Excluding Goodwill
100,000
100,000
-94,000
-344,000
-73,000
Total Unusual Items
100,000
100,000
-94,000
-344,000
-73,000
Normalized EBITDA
14,301,000
14,301,000
14,193,000
14,549,000
12,216,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
32,075.70
32,075.70
-29,071.92
-112,683.62
-25,185
3/31/2023 - 1/4/2000
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