Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
98,176,000
96,300,000
95,582,000
91,484,000
88,750,000
Cost of Revenue
68,041,000
66,532,000
64,312,000
61,598,000
61,506,000
Gross Profit
30,135,000
29,767,000
31,270,000
29,886,000
27,244,000
Operating Expense
23,350,000
22,866,000
22,545,000
20,514,000
20,085,000
Operating Income
6,785,000
6,901,000
8,725,000
9,372,000
7,159,000
Net Non Operating Interest Income Expense
53,000
53,000
111,000
92,000
-27,000
Pretax Income
10,330,000
10,244,000
12,706,000
11,909,000
7,857,000
Tax Provision
3,244,000
3,204,000
3,314,000
3,149,000
1,440,000
Net Income Common Stockholders
7,079,000
7,035,000
9,388,000
8,755,000
6,414,000
Diluted NI Available to Com Stockholders
7,079,000
7,035,000
9,388,000
8,755,000
6,414,000
Basic EPS
241.19
238.19
310.08
268.44
195.51
Diluted EPS
241.19
238.19
310.08
268.44
195.51
Basic Average Shares
29,361.27
29,537
30,278
32,617.02
32,806.81
Diluted Average Shares
29,361.27
29,537
30,278
32,617.02
32,806.81
Total Operating Income as Reported
6,783,000
6,900,000
8,724,000
9,371,000
7,158,000
Total Expenses
91,391,000
89,398,000
86,857,000
82,112,000
81,591,000
Net Income from Continuing & Discontinued Operation
7,079,000
7,035,000
9,388,000
8,755,000
6,414,000
Normalized Income
5,289,321.97
5,290,119.09
6,954,553.60
7,567,903
6,329,063.20
Interest Income
162,000
167,000
234,000
204,000
105,000
Interest Expense
109,000
114,000
123,000
112,000
132,000
Net Interest Income
53,000
53,000
111,000
92,000
-27,000
EBIT
10,439,000
10,358,000
12,829,000
12,021,000
7,989,000
EBITDA
10,439,000
15,035,000
16,033,000
15,351,000
11,707,000
Reconciled Cost of Revenue
68,041,000
66,532,000
64,312,000
61,598,000
61,506,000
Reconciled Depreciation
--
4,677,000
3,204,000
3,330,000
3,718,000
Net Income from Continuing Operation Net Minority Interest
7,079,000
7,035,000
9,388,000
8,755,000
6,414,000
Total Unusual Items Excluding Goodwill
2,609,000
2,539,000
3,292,000
1,614,000
104,000
Total Unusual Items
2,609,000
2,539,000
3,292,000
1,614,000
104,000
Normalized EBITDA
7,830,000
12,496,000
12,741,000
13,737,000
11,603,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
819,321.97
794,119.09
858,553.60
426,903
19,063.20
3/31/2023 - 1/1/2001
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