Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
96,346,000
94,400,000
83,621,000
76,940,000
74,526,000
Cost of Revenue
70,672,000
69,586,000
62,642,000
58,862,000
56,132,000
Gross Profit
25,673,000
24,813,000
20,978,000
18,078,000
18,393,000
Operating Expense
10,341,000
9,446,000
8,910,000
8,364,000
8,549,000
Operating Income
15,332,000
15,367,000
12,068,000
9,714,000
9,844,000
Net Non Operating Interest Income Expense
36,000
54,000
44,000
23,000
21,000
Pretax Income
16,308,000
16,173,000
11,846,000
9,942,000
9,955,000
Tax Provision
5,127,000
4,847,000
3,371,000
2,688,000
2,603,000
Net Income Common Stockholders
11,154,000
11,312,000
8,480,000
7,232,000
7,317,000
Diluted NI Available to Com Stockholders
11,154,000
11,312,000
8,480,000
7,232,000
7,317,000
Basic EPS
31.21
90.82
23.17
18.67
18.89
Diluted EPS
31.21
90.82
23.17
18.67
18.89
Basic Average Shares
357,455.83
357,455.83
366,054.84
387,440.81
387,422.10
Diluted Average Shares
357,455.83
357,455.83
366,054.84
387,440.81
387,422.10
Total Operating Income as Reported
15,332,000
15,367,000
12,067,000
9,713,000
9,844,000
Total Expenses
81,013,000
79,032,000
71,552,000
67,226,000
64,681,000
Net Income from Continuing & Discontinued Operation
11,154,000
11,312,000
8,480,000
7,232,000
7,317,000
Normalized Income
10,632,247.42
10,921,230.94
8,733,825
7,187,531
7,334,712
Interest Income
56,000
70,000
55,000
30,000
28,000
Interest Expense
20,000
16,000
11,000
7,000
7,000
Net Interest Income
36,000
54,000
44,000
23,000
21,000
EBIT
16,328,000
16,189,000
11,857,000
9,949,000
9,962,000
EBITDA
16,905,000
16,641,000
12,317,000
10,525,000
10,440,000
Reconciled Cost of Revenue
70,672,000
69,586,000
62,642,000
58,862,000
56,132,000
Reconciled Depreciation
577,000
452,000
460,000
576,000
478,000
Net Income from Continuing Operation Net Minority Interest
11,154,000
11,312,000
8,480,000
7,232,000
7,317,000
Total Unusual Items Excluding Goodwill
761,000
558,000
-355,000
61,000
-24,000
Total Unusual Items
761,000
558,000
-355,000
61,000
-24,000
Normalized EBITDA
16,144,000
16,083,000
12,672,000
10,464,000
10,464,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
239,247.42
167,230.94
-101,175
16,531
-6,288
3/31/2023 - 11/15/2004
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