Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
145,916,000
149,370,000
135,627,000
129,294,000
109,327,000
Cost of Revenue
120,307,000
124,616,000
112,594,000
110,506,000
93,799,000
Gross Profit
25,610,000
24,754,000
23,032,000
18,787,000
15,527,000
Operating Expense
12,145,000
11,822,000
10,717,000
10,959,000
9,811,000
Operating Income
13,465,000
12,932,000
12,315,000
7,828,000
5,716,000
Net Non Operating Interest Income Expense
-404,000
-334,000
-233,000
-200,000
-180,000
Pretax Income
13,241,000
12,821,000
12,200,000
7,595,000
5,609,000
Tax Provision
3,595,000
3,493,000
3,982,000
2,540,000
1,819,000
Net Income Common Stockholders
9,646,000
9,328,000
8,217,000
5,054,000
3,790,000
Diluted NI Available to Com Stockholders
9,646,000
9,328,000
8,217,000
5,054,000
3,790,000
Basic EPS
206.09
199.33
175.92
108.56
81.40
Diluted EPS
206.09
199.33
175.92
108.56
81.40
Basic Average Shares
46,812.79
46,796.77
46,708.73
46,564
46,557
Diluted Average Shares
46,819.44
46,796.77
46,708.73
46,564
46,557
Total Operating Income as Reported
13,464,000
12,932,000
12,315,000
7,827,000
5,715,000
Total Expenses
132,452,000
136,438,000
123,311,000
121,465,000
103,610,000
Net Income from Continuing & Discontinued Operation
9,646,000
9,328,000
8,217,000
5,054,000
3,790,000
Normalized Income
9,535,268.79
9,234,816
8,230,480
5,097,890
3,769,720
Interest Income
30,000
30,000
5,000
1,000
0
Interest Expense
434,000
364,000
238,000
201,000
180,000
Net Interest Income
-404,000
-334,000
-233,000
-200,000
-180,000
EBIT
13,675,000
13,185,000
12,438,000
7,796,000
5,789,000
EBITDA
13,675,000
14,310,000
13,586,000
8,928,000
6,820,000
Reconciled Cost of Revenue
120,307,000
124,616,000
112,594,000
110,506,000
93,799,000
Reconciled Depreciation
--
1,125,000
1,148,000
1,132,000
1,031,000
Net Income from Continuing Operation Net Minority Interest
9,646,000
9,328,000
8,217,000
5,054,000
3,790,000
Total Unusual Items Excluding Goodwill
152,000
128,000
-20,000
-66,000
30,000
Total Unusual Items
152,000
128,000
-20,000
-66,000
30,000
Normalized EBITDA
13,523,000
14,182,000
13,606,000
8,994,000
6,790,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
41,268.79
34,816
-6,520
-22,110
9,720
3/31/2023 - 1/1/2001
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