Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
180,291,000
170,771,000
160,232,000
148,255,000
144,175,000
Cost of Revenue
62,531,000
57,460,000
51,116,000
50,234,000
55,980,000
Gross Profit
117,761,000
113,311,000
109,115,000
98,021,000
88,195,000
Operating Expense
80,031,000
77,813,000
73,664,000
64,724,000
58,145,000
Operating Income
37,730,000
35,498,000
35,451,000
33,297,000
30,050,000
Net Non Operating Interest Income Expense
1,192,000
966,000
685,000
321,000
439,000
Pretax Income
38,917,000
36,462,000
36,135,000
33,616,000
30,489,000
Tax Provision
7,338,000
6,734,000
3,574,000
7,762,000
7,669,000
Net Income Common Stockholders
31,575,000
29,721,000
32,558,000
25,851,000
22,812,000
Diluted NI Available to Com Stockholders
31,575,000
29,721,000
32,558,000
25,851,000
22,812,000
Basic EPS
468.46
441.00
483.40
383.82
338.70
Diluted EPS
468.46
441.00
483.26
383.82
338.70
Basic Average Shares
67,350.80
67,394.56
67,352.09
67,351.88
67,352.97
Diluted Average Shares
67,400.93
67,394.56
67,371.60
67,351.88
67,352.97
Total Operating Income as Reported
37,726,000
35,496,000
35,450,000
33,295,000
30,049,000
Total Expenses
142,562,000
135,273,000
124,780,000
114,958,000
114,125,000
Net Income from Continuing & Discontinued Operation
31,575,000
29,721,000
32,558,000
25,851,000
22,812,000
Normalized Income
31,575,000
29,721,000
32,558,000
25,851,000
22,812,000
Interest Income
1,353,000
1,132,000
830,000
650,000
575,000
Interest Expense
161,000
166,000
145,000
329,000
136,000
Net Interest Income
1,192,000
966,000
685,000
321,000
439,000
EBIT
39,078,000
36,628,000
36,280,000
33,945,000
30,625,000
EBITDA
45,891,000
43,257,000
42,295,000
38,968,000
35,666,000
Reconciled Cost of Revenue
62,531,000
57,460,000
51,116,000
50,234,000
55,980,000
Reconciled Depreciation
6,813,000
6,629,000
6,015,000
5,023,000
5,041,000
Net Income from Continuing Operation Net Minority Interest
31,575,000
29,721,000
32,558,000
25,851,000
22,812,000
Normalized EBITDA
45,891,000
43,257,000
42,295,000
38,968,000
35,666,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/1/2001
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