Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
65,265,300
60,661,000
49,645,000
45,801,000
42,279,000
Cost of Revenue
43,766,900
40,584,000
32,763,000
30,478,000
28,792,000
Gross Profit
21,498,400
20,077,000
16,882,000
15,323,000
13,487,000
Operating Expense
16,140,600
15,145,000
13,158,000
11,676,000
10,190,000
Operating Income
5,357,800
4,932,000
3,724,000
3,647,000
3,297,000
Net Non Operating Interest Income Expense
-1,157,600
-1,171,000
-621,000
-445,000
-288,000
Pretax Income
5,497,400
3,835,000
3,356,000
3,084,000
2,985,000
Tax Provision
1,363,300
1,063,000
964,000
832,000
41,000
Net Income Common Stockholders
5,010,200
3,603,000
2,554,000
2,272,000
2,845,000
Diluted NI Available to Com Stockholders
5,010,200
3,603,000
2,554,000
2,272,000
2,845,000
Basic EPS
21.28
15.31
10.85
9.65
12.09
Diluted EPS
20.96
15.07
10.68
9.49
11.89
Basic Average Shares
235,494.61
235,360.91
235,320.91
235,280.91
235,051.79
Diluted Average Shares
239,025.22
239,079.43
239,079.43
239,079.43
239,079.43
Rent Expense Supplemental
--
40,000
49,000
51,000
55,000
Total Expenses
59,907,500
55,729,000
45,921,000
42,154,000
38,982,000
Net Income from Continuing & Discontinued Operation
5,010,200
3,603,000
2,554,000
2,272,000
2,845,000
Normalized Income
4,050,710.39
3,576,978.62
2,388,641.24
2,378,612.19
2,850,917.59
Interest Income
--
62,000
66,000
126,000
135,000
Interest Expense
1,143,600
1,157,000
641,000
541,000
372,000
Net Interest Income
-1,157,600
-1,171,000
-621,000
-445,000
-288,000
EBIT
6,641,000
4,992,000
3,997,000
3,625,000
3,357,000
EBITDA
9,063,600
7,287,000
6,040,000
5,283,000
4,738,000
Reconciled Cost of Revenue
43,766,900
40,584,000
32,763,000
30,478,000
28,792,000
Reconciled Depreciation
2,422,600
2,295,000
2,043,000
1,658,000
1,381,000
Net Income from Continuing Operation Net Minority Interest
5,010,200
3,603,000
2,554,000
2,272,000
2,845,000
Total Unusual Items Excluding Goodwill
1,275,900
36,000
232,000
-146,000
-6,000
Total Unusual Items
1,275,900
36,000
232,000
-146,000
-6,000
Normalized EBITDA
7,787,700
7,251,000
5,808,000
5,429,000
4,744,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
316,410.39
9,978.62
66,641.24
-39,387.81
-82.41
3/31/2023 - 3/19/2012
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