Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,498,000
18,498,000
18,351,000
18,021,000
16,325,714
Cost of Revenue
14,201,000
14,201,000
14,403,000
14,099,000
12,755,607
Gross Profit
4,296,000
4,296,000
3,947,000
3,922,000
3,570,107
Operating Expense
2,733,000
2,733,000
2,561,000
2,384,000
2,117,610
Operating Income
1,563,000
1,563,000
1,386,000
1,538,000
1,452,497
Net Non Operating Interest Income Expense
3,000
3,000
4,000
4,000
-4,421
Pretax Income
2,039,000
2,039,000
1,771,000
1,590,000
1,480,455
Tax Provision
475,000
475,000
509,000
523,000
490,782
Net Income Common Stockholders
1,564,000
1,564,000
1,261,000
1,067,000
989,672
Diluted NI Available to Com Stockholders
1,564,000
1,564,000
1,261,000
1,067,000
989,672
Basic EPS
104.70
103.37
83.81
70.39
70.35
Diluted EPS
104.70
103.37
83.81
70.39
70.35
Basic Average Shares
15,162.05
15,132
15,049
15,161
14,067
Diluted Average Shares
15,177.05
15,132
15,049
15,161
14,067
Total Operating Income as Reported
1,558,000
1,558,000
1,380,000
1,536,000
1,452,495
Rent Expense Supplemental
380,000
380,000
321,000
295,000
227,483
Total Expenses
16,934,000
16,934,000
16,964,000
16,483,000
14,873,217
Net Income from Continuing & Discontinued Operation
1,564,000
1,564,000
1,261,000
1,067,000
989,672
Normalized Income
1,204,277
1,204,277
1,005,392
1,042,844
981,972.63
Interest Income
5,000
5,000
5,000
5,000
3,793
Interest Expense
2,000
2,000
1,000
1,000
1,401
Net Interest Income
3,000
3,000
4,000
4,000
-4,421
EBIT
2,041,000
2,041,000
1,772,000
1,591,000
1,481,856
EBITDA
2,192,000
2,192,000
1,829,000
1,634,000
1,532,969
Reconciled Cost of Revenue
14,201,000
14,201,000
14,403,000
14,099,000
12,755,607
Reconciled Depreciation
151,000
151,000
57,000
43,000
51,113
Net Income from Continuing Operation Net Minority Interest
1,564,000
1,564,000
1,261,000
1,067,000
989,672
Total Unusual Items Excluding Goodwill
469,000
469,000
359,000
36,000
11,526
Total Unusual Items
469,000
469,000
359,000
36,000
11,526
Normalized EBITDA
1,723,000
1,723,000
1,470,000
1,598,000
1,521,443
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
109,277
109,277
103,392
11,844
3,826.63
3/31/2023 - 11/22/2006
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