Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
124,031,000
118,229,000
109,035,000
93,253,000
87,529,000
Cost of Revenue
72,278,000
70,652,000
68,657,000
62,638,000
60,323,000
Gross Profit
51,751,000
47,576,000
40,378,000
30,614,000
27,206,000
Operating Expense
27,288,000
26,757,000
23,933,000
22,226,000
22,326,000
Operating Income
24,463,000
20,819,000
16,445,000
8,388,000
4,880,000
Net Non Operating Interest Income Expense
-631,000
-670,000
-517,000
-381,000
-238,000
Pretax Income
62,672,000
58,629,000
17,521,000
9,083,000
4,661,000
Tax Provision
17,577,000
16,300,000
4,355,000
1,775,000
1,737,000
Net Income Common Stockholders
44,420,000
41,770,000
12,837,000
7,296,000
2,772,000
Diluted NI Available to Com Stockholders
44,420,000
41,770,000
12,837,000
7,296,000
2,772,000
Basic EPS
244.03
229.47
70.52
14.79
14.79
Diluted EPS
244.03
229.47
70.52
14.79
14.79
Basic Average Shares
182,028.28
182,030
182,035
182,042.20
187,510
Diluted Average Shares
182,030.63
182,030
182,035
182,042.20
187,510
Total Operating Income as Reported
24,464,000
20,819,000
16,445,000
8,387,000
4,880,000
Total Expenses
99,566,000
97,409,000
92,590,000
84,864,000
82,649,000
Net Income from Continuing & Discontinued Operation
44,420,000
41,770,000
12,837,000
7,296,000
2,772,000
Normalized Income
17,768,964.37
14,994,630
12,674,784
7,835,350
3,654,189
Interest Income
184,000
128,000
42,000
31,000
10,000
Interest Expense
815,000
798,000
559,000
412,000
248,000
Net Interest Income
-631,000
-670,000
-517,000
-381,000
-238,000
EBIT
63,487,000
59,427,000
18,080,000
9,495,000
4,909,000
EBITDA
63,487,000
68,728,000
26,021,000
16,661,000
13,117,000
Reconciled Cost of Revenue
72,278,000
70,652,000
68,657,000
62,638,000
60,323,000
Reconciled Depreciation
7,941,000
9,301,000
7,941,000
7,166,000
8,208,000
Net Income from Continuing Operation Net Minority Interest
44,420,000
41,770,000
12,837,000
7,296,000
2,772,000
Total Unusual Items Excluding Goodwill
37,039,000
37,085,000
216,000
-670,000
-1,407,000
Total Unusual Items
37,039,000
37,085,000
216,000
-670,000
-1,407,000
Normalized EBITDA
26,448,000
31,643,000
25,805,000
17,331,000
14,524,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,387,964.37
10,309,630
53,784
-130,650
-524,811
3/31/2023 - 1/4/2000
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