Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
64,003,000
58,682,000
47,394,000
40,708,000
34,946,000
Cost of Revenue
35,158,000
33,059,000
27,756,000
23,257,000
20,349,000
Gross Profit
28,845,000
25,623,000
19,638,000
17,450,000
14,597,000
Operating Expense
14,083,000
11,202,000
8,834,000
8,601,000
7,147,000
Operating Income
14,762,000
14,421,000
10,804,000
8,849,000
7,450,000
Net Non Operating Interest Income Expense
-206,000
-99,000
-172,000
-128,000
-152,000
Pretax Income
14,580,000
14,352,000
10,729,000
8,744,000
7,298,000
Tax Provision
4,008,000
3,814,000
2,948,000
2,551,000
1,866,000
Net Income Common Stockholders
10,571,000
10,538,000
7,781,000
6,194,000
5,432,000
Diluted NI Available to Com Stockholders
10,571,000
10,538,000
7,781,000
6,194,000
5,432,000
Basic EPS
46.89
46.42
33.45
26.89
24.23
Diluted EPS
45.89
45.17
32.56
25.87
22.81
Basic Average Shares
225,334.74
227,014.22
232,615.85
230,374.54
224,236.21
Diluted Average Shares
230,100.29
233,296.44
238,974.20
239,447.45
238,187.30
Total Operating Income as Reported
14,762,000
14,420,000
10,804,000
8,850,000
7,451,000
Total Expenses
49,241,000
44,261,000
36,590,000
31,858,000
27,496,000
Net Income from Continuing & Discontinued Operation
10,571,000
10,538,000
7,781,000
6,194,000
5,432,000
Normalized Income
10,571,000
10,538,000
7,781,000
6,194,000
5,432,000
Interest Income
48,000
96,000
25,000
34,000
14,000
Interest Expense
254,000
195,000
197,000
162,000
166,000
Net Interest Income
-206,000
-99,000
-172,000
-128,000
-152,000
EBIT
14,834,000
14,547,000
10,926,000
8,906,000
7,464,000
EBITDA
17,487,000
17,175,000
13,682,000
11,105,000
9,547,000
Reconciled Cost of Revenue
35,158,000
33,059,000
27,756,000
23,257,000
20,349,000
Reconciled Depreciation
2,653,000
2,628,000
2,756,000
2,199,000
2,083,000
Net Income from Continuing Operation Net Minority Interest
10,571,000
10,538,000
7,781,000
6,194,000
5,432,000
Normalized EBITDA
17,487,000
17,175,000
13,682,000
11,105,000
9,547,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 9/22/2021
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