Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
236,672,000
236,672,000
228,957,000
213,368,000
194,373,000
Cost of Revenue
141,713,000
141,713,000
138,911,000
126,679,000
117,721,000
Gross Profit
94,959,000
94,959,000
90,046,000
86,689,000
76,651,000
Operating Expense
72,565,000
72,565,000
68,779,000
66,416,000
61,415,000
Operating Income
22,394,000
22,394,000
21,267,000
20,273,000
15,236,000
Net Non Operating Interest Income Expense
22,000
22,000
3,000
-76,000
-88,000
Pretax Income
25,327,000
25,327,000
24,284,000
20,576,000
13,884,000
Tax Provision
7,393,000
7,393,000
6,438,000
5,201,000
3,593,000
Net Income Common Stockholders
17,765,000
17,765,000
17,710,000
15,154,000
10,059,000
Diluted NI Available to Com Stockholders
17,765,000
17,765,000
17,710,000
15,154,000
10,059,000
Basic EPS
204.54
211.07
200.85
165.60
104.38
Diluted EPS
204.54
211.07
200.85
165.60
104.38
Basic Average Shares
84,001.51
84,171
88,177
91,510
96,372.32
Diluted Average Shares
84,001.51
84,171
88,177
91,510
96,372.32
Total Operating Income as Reported
22,394,000
22,394,000
21,266,000
20,273,000
15,235,000
Total Expenses
214,278,000
214,278,000
207,690,000
193,095,000
179,136,000
Net Income from Continuing & Discontinued Operation
17,765,000
17,765,000
17,710,000
15,154,000
10,059,000
Normalized Income
15,875,086.23
15,875,086.23
16,253,965
15,528,994
11,510,619
Interest Income
156,000
156,000
116,000
29,000
19,000
Interest Expense
134,000
134,000
113,000
105,000
56,000
Net Interest Income
22,000
22,000
3,000
-76,000
-88,000
EBIT
25,461,000
25,461,000
24,397,000
20,681,000
13,940,000
EBITDA
35,621,000
35,621,000
34,315,000
30,173,000
24,125,000
Reconciled Cost of Revenue
141,713,000
141,713,000
138,911,000
126,679,000
117,721,000
Reconciled Depreciation
10,160,000
10,160,000
9,918,000
9,492,000
10,185,000
Net Income from Continuing Operation Net Minority Interest
17,765,000
17,765,000
17,710,000
15,154,000
10,059,000
Total Unusual Items Excluding Goodwill
2,669,000
2,669,000
1,981,000
-502,000
-1,959,000
Total Unusual Items
2,669,000
2,669,000
1,981,000
-502,000
-1,959,000
Normalized EBITDA
32,952,000
32,952,000
32,334,000
30,675,000
26,084,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
779,086.23
779,086.23
524,965
-127,006
-507,381
3/31/2023 - 1/1/2001
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