Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,093,000
11,217,000
11,980,000
10,662,000
9,259,000
Cost of Revenue
5,218,000
5,305,000
5,419,000
4,921,000
4,305,000
Gross Profit
5,875,000
5,912,000
6,561,000
5,741,000
4,954,000
Operating Expense
4,820,000
4,879,000
5,191,000
4,727,000
4,507,000
Operating Income
1,055,000
1,033,000
1,370,000
1,014,000
447,000
Net Non Operating Interest Income Expense
-217,000
-213,000
-196,000
-188,000
-111,000
Other Income Expense
31,000
14,000
27,000
2,000
32,000
Pretax Income
897,000
862,000
1,219,000
854,000
368,000
Tax Provision
119,000
11,000
284,000
248,000
97,000
Net Income Common Stockholders
772,000
845,000
930,000
601,000
270,000
Average Dilution Earnings
--
--
--
10
1
Diluted NI Available to Com Stockholders
772,000
845,000
930,000
601,000
270,000
Basic EPS
6.38
6.92
7.28
4.61
2.04
Diluted EPS
6.37
6.90
7.25
4.59
2.03
Basic Average Shares
121,034.45
122,976.88
128,434.07
130,366.50
132,161.65
Diluted Average Shares
121,302.52
123,333.33
128,965.52
130,815.90
132,716.44
Total Operating Income as Reported
1,055,000
1,033,000
1,370,000
1,014,000
447,000
Total Expenses
10,038,000
10,184,000
10,610,000
9,648,000
8,812,000
Net Income from Continuing & Discontinued Operation
778,000
851,000
935,000
606,000
271,000
Normalized Income
777,132.66
850,013
927,329.78
595,355.97
270,263.59
Interest Income
--
--
18,000
26,000
9,000
Interest Expense
212,000
208,000
190,000
183,000
116,000
Net Interest Income
-217,000
-213,000
-196,000
-188,000
-111,000
EBIT
1,109,000
1,070,000
1,409,000
1,037,000
484,000
EBITDA
1,277,000
1,233,000
1,574,000
1,201,000
649,000
Reconciled Cost of Revenue
5,218,000
5,305,000
5,419,000
4,921,000
4,305,000
Reconciled Depreciation
168,000
163,000
165,000
164,000
165,000
Net Income from Continuing Operation Net Minority Interest
778,000
851,000
935,000
606,000
271,000
Total Unusual Items Excluding Goodwill
1,000
1,000
10,000
15,000
1,000
Total Unusual Items
1,000
1,000
10,000
15,000
1,000
Normalized EBITDA
1,276,000
1,232,000
1,564,000
1,186,000
648,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
132.66
13
2,329.78
4,355.97
263.59
3/31/2023 - 11/18/2010
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