Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
154,884,000
154,884,000
137,684,000
127,978,000
112,234,000
Cost of Revenue
127,693,000
127,693,000
115,681,000
109,278,000
96,558,000
Gross Profit
27,190,000
27,190,000
22,002,000
18,699,000
15,676,000
Operating Expense
12,058,000
12,058,000
10,656,000
9,461,000
8,549,000
Operating Income
15,132,000
15,132,000
11,346,000
9,238,000
7,127,000
Net Non Operating Interest Income Expense
121,000
121,000
99,000
79,000
43,000
Pretax Income
16,878,000
16,878,000
13,922,000
10,207,000
7,892,000
Tax Provision
4,723,000
4,723,000
4,265,000
3,038,000
2,294,000
Net Income Common Stockholders
12,154,000
12,154,000
9,656,000
7,168,000
5,597,000
Diluted NI Available to Com Stockholders
12,154,000
12,154,000
9,656,000
7,168,000
5,597,000
Basic EPS
267.76
--
211.62
155.19
119.86
Diluted EPS
267.13
--
211.13
154.83
119.44
Basic Average Shares
45,393
--
45,633.35
46,195
46,699.09
Diluted Average Shares
45,498.45
--
45,734.86
46,295.94
46,862.31
Total Operating Income as Reported
15,128,000
15,128,000
11,346,000
9,235,000
7,124,000
Rent Expense Supplemental
769,000
769,000
742,000
881,000
745,000
Total Expenses
139,751,000
139,751,000
126,337,000
118,739,000
105,107,000
Net Income from Continuing & Discontinued Operation
12,154,000
12,154,000
9,656,000
7,168,000
5,597,000
Normalized Income
11,446,240
11,446,240
8,306,864
6,829,636
5,631,032
Interest Income
125,000
125,000
109,000
94,000
64,000
Interest Expense
4,000
4,000
10,000
15,000
21,000
Net Interest Income
121,000
121,000
99,000
79,000
43,000
EBIT
16,882,000
16,882,000
13,932,000
10,222,000
7,913,000
EBITDA
17,583,000
17,583,000
14,593,000
10,729,000
8,357,000
Reconciled Cost of Revenue
127,693,000
127,693,000
115,681,000
109,278,000
96,558,000
Reconciled Depreciation
701,000
701,000
661,000
507,000
444,000
Net Income from Continuing Operation Net Minority Interest
12,154,000
12,154,000
9,656,000
7,168,000
5,597,000
Total Unusual Items Excluding Goodwill
983,000
983,000
1,944,000
482,000
-48,000
Total Unusual Items
983,000
983,000
1,944,000
482,000
-48,000
Normalized EBITDA
16,600,000
16,600,000
12,649,000
10,247,000
8,405,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
275,240
275,240
594,864
143,636
-13,968
3/31/2023 - 1/1/2001
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