Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,012,000
28,201,000
26,568,000
27,916,000
29,656,000
Cost of Revenue
21,286,000
20,608,000
19,715,000
21,295,000
22,650,000
Gross Profit
7,725,000
7,592,000
6,853,000
6,620,000
7,006,000
Operating Expense
4,662,000
4,634,000
4,321,000
4,123,000
4,152,000
Operating Income
3,063,000
2,958,000
2,532,000
2,497,000
2,854,000
Net Non Operating Interest Income Expense
-28,000
-31,000
-26,000
19,000
7,000
Pretax Income
3,378,000
3,282,000
2,890,000
2,842,000
2,984,000
Tax Provision
944,000
903,000
811,000
844,000
869,000
Net Income Common Stockholders
2,433,000
2,378,000
2,079,000
1,997,000
2,114,000
Diluted NI Available to Com Stockholders
2,433,000
2,378,000
2,079,000
1,997,000
2,114,000
Basic EPS
225.42
223.05
189.94
177.97
183.97
Diluted EPS
225.42
223.05
189.94
177.97
183.97
Basic Average Shares
10,611.28
10,664.51
10,945.56
11,224
11,494.61
Diluted Average Shares
10,611.28
10,664.51
10,945.56
11,224
11,494.61
Total Operating Income as Reported
3,063,000
2,958,000
2,532,000
2,497,000
2,853,000
Total Expenses
25,948,000
25,242,000
24,036,000
25,418,000
26,802,000
Net Income from Continuing & Discontinued Operation
2,433,000
2,378,000
2,079,000
1,997,000
2,114,000
Normalized Income
2,438,764.36
2,383,800
2,045,207
1,996,296.97
2,127,466.82
Interest Income
8,000
6,000
1,000
40,000
31,000
Interest Expense
36,000
37,000
27,000
21,000
24,000
Net Interest Income
-28,000
-31,000
-26,000
19,000
7,000
EBIT
3,414,000
3,319,000
2,917,000
2,863,000
3,008,000
EBITDA
3,414,000
3,503,000
3,168,000
3,087,000
3,248,000
Reconciled Cost of Revenue
21,286,000
20,608,000
19,715,000
21,295,000
22,650,000
Reconciled Depreciation
--
184,000
251,000
224,000
240,000
Net Income from Continuing Operation Net Minority Interest
2,433,000
2,378,000
2,079,000
1,997,000
2,114,000
Total Unusual Items Excluding Goodwill
-8,000
-8,000
47,000
1,000
-19,000
Total Unusual Items
-8,000
-8,000
47,000
1,000
-19,000
Normalized EBITDA
3,422,000
3,511,000
3,121,000
3,086,000
3,267,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,235.64
-2,200
13,207
296.97
-5,533.18
3/31/2023 - 2/28/2006
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