Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
97,078,000
97,406,000
88,330,000
75,579,000
67,493,000
Cost of Revenue
52,237,000
51,587,000
44,265,000
38,238,000
35,118,000
Gross Profit
44,840,000
45,818,000
44,065,000
37,341,000
32,374,000
Operating Expense
39,235,000
48,745,000
38,291,000
33,324,000
33,503,000
Operating Income
5,605,000
-2,927,000
5,774,000
4,017,000
-1,129,000
Net Non Operating Interest Income Expense
162,000
120,000
36,000
3,000
3,000
Pretax Income
14,149,000
16,891,000
15,610,000
14,449,000
13,680,000
Tax Provision
2,806,000
2,930,000
3,634,000
3,159,000
3,046,000
Net Income Common Stockholders
11,186,000
13,779,000
11,961,000
11,160,000
10,528,000
Diluted NI Available to Com Stockholders
11,186,000
13,779,000
11,961,000
11,160,000
10,528,000
Basic EPS
269.61
331.54
274.21
246.61
228.31
Diluted EPS
269.61
331.54
274.21
246.61
228.31
Basic Average Shares
41,510.53
41,560.60
43,621.87
45,258.34
46,115.76
Diluted Average Shares
41,738.34
41,560.60
43,621.87
45,258.34
46,115.76
Total Operating Income as Reported
5,604,000
-2,927,000
5,773,000
4,017,000
-1,129,000
Total Expenses
91,472,000
100,332,000
82,556,000
71,562,000
68,621,000
Net Income from Continuing & Discontinued Operation
11,186,000
13,779,000
11,961,000
11,160,000
10,528,000
Normalized Income
5,407,475.44
-1,459,874
5,357,897
3,975,581
286,363
Interest Income
196,000
148,000
57,000
21,000
23,000
Interest Expense
34,000
28,000
21,000
18,000
20,000
Net Interest Income
162,000
120,000
36,000
3,000
3,000
EBIT
14,183,000
16,919,000
15,631,000
14,467,000
13,700,000
EBITDA
18,948,000
21,563,000
20,246,000
18,721,000
17,809,000
Reconciled Cost of Revenue
52,237,000
51,587,000
44,265,000
38,238,000
35,118,000
Reconciled Depreciation
4,765,000
4,644,000
4,615,000
4,254,000
4,109,000
Net Income from Continuing Operation Net Minority Interest
11,186,000
13,779,000
11,961,000
11,160,000
10,528,000
Total Unusual Items Excluding Goodwill
7,208,000
18,449,000
8,609,000
9,199,000
13,181,000
Total Unusual Items
7,208,000
18,449,000
8,609,000
9,199,000
13,181,000
Normalized EBITDA
11,740,000
3,114,000
11,637,000
9,522,000
4,628,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,429,475.44
3,210,126
2,005,897
2,014,581
2,939,363
3/31/2023 - 1/1/2001
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