Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
143,758,000
143,758,000
150,660,000
151,314,000
153,522,000
Cost of Revenue
112,882,000
112,882,000
119,001,000
120,985,000
124,077,000
Gross Profit
30,876,000
30,876,000
31,658,000
30,328,000
29,445,000
Operating Expense
21,694,000
21,694,000
21,346,000
21,142,000
20,768,000
Operating Income
9,182,000
9,182,000
10,312,000
9,186,000
8,677,000
Net Non Operating Interest Income Expense
6,000
6,000
-186,000
-245,000
-303,000
Pretax Income
18,178,000
18,178,000
11,776,000
10,517,000
7,618,000
Tax Provision
5,273,000
5,273,000
2,718,000
3,795,000
2,047,000
Net Income Common Stockholders
12,876,000
12,876,000
9,014,000
6,738,000
5,516,000
Diluted NI Available to Com Stockholders
12,876,000
12,876,000
9,014,000
6,738,000
5,516,000
Basic EPS
142.55
156.38
103.24
72.50
57.42
Diluted EPS
142.55
156.38
103.24
72.50
57.42
Basic Average Shares
81,194.34
82,341.45
87,316.89
92,940
96,086.47
Diluted Average Shares
81,194.34
82,341.45
87,316.89
92,940
96,086.47
Total Operating Income as Reported
9,182,000
9,182,000
10,311,000
9,186,000
8,676,000
Total Expenses
134,576,000
134,576,000
140,347,000
142,127,000
144,845,000
Net Income from Continuing & Discontinued Operation
12,876,000
12,876,000
9,014,000
6,738,000
5,516,000
Normalized Income
7,895,350
7,895,350
9,063,216
6,527,130
7,312,798
Interest Income
195,000
195,000
134,000
118,000
48,000
Interest Expense
189,000
189,000
320,000
363,000
351,000
Net Interest Income
6,000
6,000
-186,000
-245,000
-303,000
EBIT
18,367,000
18,367,000
12,096,000
10,880,000
7,969,000
EBITDA
23,384,000
23,384,000
17,253,000
15,966,000
13,150,000
Reconciled Cost of Revenue
112,882,000
112,882,000
119,001,000
120,985,000
124,077,000
Reconciled Depreciation
5,017,000
5,017,000
5,157,000
5,086,000
5,181,000
Net Income from Continuing Operation Net Minority Interest
12,876,000
12,876,000
9,014,000
6,738,000
5,516,000
Total Unusual Items Excluding Goodwill
7,015,000
7,015,000
-64,000
330,000
-2,458,000
Total Unusual Items
7,015,000
7,015,000
-64,000
330,000
-2,458,000
Normalized EBITDA
16,369,000
16,369,000
17,317,000
15,636,000
15,608,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,034,350
2,034,350
-14,784
119,130
-661,202
3/31/2023 - 1/1/2001
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