Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
137,851,000
137,851,000
119,010,000
104,775,000
97,338,000
Cost of Revenue
70,355,000
70,355,000
62,823,000
55,944,000
54,547,000
Gross Profit
67,496,000
67,496,000
56,187,000
48,830,000
42,791,000
Operating Expense
34,967,000
34,967,000
34,119,000
30,627,000
26,818,000
Operating Income
32,529,000
32,529,000
22,068,000
18,203,000
15,973,000
Net Non Operating Interest Income Expense
-227,000
-227,000
-408,000
-402,000
-357,000
Pretax Income
32,136,000
32,136,000
14,566,000
12,102,000
15,462,000
Tax Provision
8,121,000
8,121,000
3,786,000
3,449,000
4,057,000
Net Income Common Stockholders
24,011,000
24,011,000
10,779,000
8,654,000
11,405,000
Diluted NI Available to Com Stockholders
24,011,000
24,011,000
10,779,000
8,654,000
11,405,000
Basic EPS
190.19
164.55
91.09
77.44
101.86
Diluted EPS
190.19
164.55
91.09
77.44
101.86
Basic Average Shares
111,261.13
111,202.93
111,608.50
111,746.66
111,979.46
Diluted Average Shares
111,276.68
111,202.93
111,608.50
111,746.66
111,979.46
Total Operating Income as Reported
32,529,000
32,529,000
22,067,000
18,203,000
15,972,000
Total Expenses
105,322,000
105,322,000
96,942,000
86,571,000
81,365,000
Net Income from Continuing & Discontinued Operation
24,011,000
24,011,000
10,779,000
8,654,000
11,405,000
Normalized Income
23,655,285.20
23,655,285.20
16,151,400
12,440,640
11,405,000
Interest Income
302,000
302,000
322,000
262,000
116,000
Interest Expense
529,000
529,000
730,000
664,000
473,000
Net Interest Income
-227,000
-227,000
-408,000
-402,000
-357,000
EBIT
32,665,000
32,665,000
15,296,000
12,766,000
15,935,000
EBITDA
41,359,000
41,359,000
24,937,000
21,732,000
23,710,000
Reconciled Cost of Revenue
70,355,000
70,355,000
62,823,000
55,944,000
54,547,000
Reconciled Depreciation
8,694,000
8,694,000
9,641,000
8,966,000
7,775,000
Net Income from Continuing Operation Net Minority Interest
24,011,000
24,011,000
10,779,000
8,654,000
11,405,000
Total Unusual Items Excluding Goodwill
476,000
476,000
-7,260,000
-5,296,000
0
Total Unusual Items
476,000
476,000
-7,260,000
-5,296,000
0
Normalized EBITDA
40,883,000
40,883,000
32,197,000
27,028,000
23,710,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
120,285.20
120,285.20
-1,887,600
-1,509,360
0
3/31/2023 - 1/18/2001
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