Breakdown
TTM
9/30/2026
9/30/2025
9/30/2024
9/30/2023
Total Revenue
45,903,000
--
40,000,000
35,926,000
32,653,000
Cost of Revenue
9,000,000
--
7,855,000
7,042,000
6,567,000
Gross Profit
36,903,000
--
32,145,000
28,884,000
26,086,000
Operating Expense
7,029,000
--
5,589,000
4,827,000
4,159,000
Operating Income
29,874,000
--
26,556,000
24,057,000
21,927,000
Net Non Operating Interest Income Expense
-758,000
--
-589,000
-641,000
-644,000
Other Income Expense
-1,023,000
--
-1,773,000
500,000
-246,000
Pretax Income
28,093,000
--
24,194,000
23,916,000
21,037,000
Tax Provision
4,589,000
--
4,136,000
4,173,000
3,764,000
Net Income Common Stockholders
23,504,000
--
19,853,000
19,457,000
16,989,000
Diluted NI Available to Com Stockholders
23,504,000
--
19,853,000
19,457,000
16,989,000
Basic EPS
11.77
12.34
--
9.74
8.29
Diluted EPS
11.75
12.32
--
9.73
8.28
Basic Average Shares
1,907,902.50
1,888,667.40
1,942,000
1,991,000
2,040,000
Diluted Average Shares
2,148,652.50
2,106,667.40
2,194,000
2,399,000
2,507,000
Total Operating Income as Reported
28,110,000
--
23,994,000
23,595,000
21,000,000
Total Expenses
16,029,000
--
13,444,000
11,869,000
10,726,000
Net Income from Continuing & Discontinued Operation
23,504,000
--
20,058,000
19,743,000
17,273,000
Normalized Income
24,360,251
--
21,527,903.03
19,330,242.85
17,474,966
Interest Expense
758,000
--
589,000
641,000
644,000
Net Interest Income
-758,000
--
-589,000
-641,000
-644,000
EBIT
28,851,000
--
--
--
--
EBITDA
30,254,000
--
26,003,000
25,591,000
22,624,000
Reconciled Cost of Revenue
9,000,000
--
7,855,000
7,042,000
6,567,000
Reconciled Depreciation
1,403,000
--
1,220,000
1,034,000
943,000
Net Income from Continuing Operation Net Minority Interest
23,504,000
--
20,058,000
19,743,000
17,273,000
Total Unusual Items Excluding Goodwill
-1,023,000
--
-1,773,000
500,000
-246,000
Total Unusual Items
-1,023,000
--
-1,773,000
500,000
-246,000
Normalized EBITDA
31,277,000
--
27,776,000
25,091,000
22,870,000
Tax Rate for Calcs
0
--
0
0
0
Tax Effect of Unusual Items
-166,749
--
-303,096.97
87,242.85
-44,034
9/30/2023 - 3/31/2008
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