Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
46,371,000
46,371,000
43,061,000
38,894,000
34,308,000
Cost of Revenue
24,408,000
24,408,000
24,404,000
24,357,000
22,705,000
Gross Profit
21,963,000
21,963,000
18,656,000
14,536,000
11,603,000
Operating Expense
10,138,000
10,138,000
9,533,000
8,285,000
7,098,000
Operating Income
11,825,000
11,825,000
9,123,000
6,251,000
4,505,000
Net Non Operating Interest Income Expense
112,000
112,000
61,000
37,000
25,000
Pretax Income
12,143,000
12,143,000
9,139,000
6,311,000
4,610,000
Tax Provision
3,700,000
3,700,000
2,725,000
1,638,000
1,442,000
Net Income Common Stockholders
8,442,000
8,442,000
6,414,000
4,672,000
3,167,000
Diluted NI Available to Com Stockholders
8,442,000
8,442,000
6,414,000
4,672,000
3,167,000
Basic EPS
138.24
132.49
100.71
73.23
49.44
Diluted EPS
138.24
132.49
100.71
73.23
49.44
Basic Average Shares
63,730.78
63,724
63,692
63,810.29
64,077.38
Diluted Average Shares
63,732.81
63,724
63,692
63,810.29
64,077.38
Total Operating Income as Reported
11,821,000
11,821,000
9,120,000
6,248,000
4,502,000
Rent Expense Supplemental
644,000
644,000
597,000
594,000
578,000
Total Expenses
34,546,000
34,546,000
33,937,000
32,642,000
29,803,000
Net Income from Continuing & Discontinued Operation
8,442,000
8,442,000
6,414,000
4,672,000
3,167,000
Normalized Income
8,428,789.34
8,428,789.34
6,529,099.68
4,720,100
3,170,436.01
Interest Income
112,000
112,000
61,000
37,000
25,000
Net Interest Income
112,000
112,000
61,000
37,000
25,000
EBIT
11,825,000
11,825,000
9,123,000
6,251,000
4,505,000
EBITDA
12,286,000
12,286,000
9,572,000
6,662,000
4,897,000
Reconciled Cost of Revenue
24,408,000
24,408,000
24,404,000
24,357,000
22,705,000
Reconciled Depreciation
461,000
461,000
449,000
411,000
392,000
Net Income from Continuing Operation Net Minority Interest
8,442,000
8,442,000
6,414,000
4,672,000
3,167,000
Total Unusual Items Excluding Goodwill
19,000
19,000
-164,000
-65,000
-5,000
Total Unusual Items
19,000
19,000
-164,000
-65,000
-5,000
Normalized EBITDA
12,267,000
12,267,000
9,736,000
6,727,000
4,902,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,789.34
5,789.34
-48,900.32
-16,900
-1,563.99
3/31/2023 - 3/13/2003
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