Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
151,272,000
150,262,000
143,191,000
137,964,000
159,462,000
Cost of Revenue
102,009,000
101,572,000
97,329,000
92,335,000
98,016,000
Gross Profit
49,262,000
48,689,000
45,861,000
45,628,000
61,446,000
Operating Expense
38,645,000
38,267,000
36,497,000
36,461,000
37,509,000
Operating Income
10,617,000
10,422,000
9,364,000
9,167,000
23,937,000
Net Non Operating Interest Income Expense
-14,000
-13,000
-89,000
-104,000
-40,000
Pretax Income
12,194,000
11,987,000
9,673,000
9,523,000
24,184,000
Tax Provision
4,056,000
3,977,000
3,164,000
3,260,000
8,027,000
Net Income Common Stockholders
7,866,000
7,748,000
6,263,000
6,034,000
15,578,000
Diluted NI Available to Com Stockholders
7,866,000
7,748,000
6,263,000
6,034,000
15,578,000
Basic EPS
208.64
203.54
160.62
154.81
395.84
Diluted EPS
208.54
203.45
160.55
154.74
395.62
Basic Average Shares
37,688.48
38,066.23
38,992.65
38,976.81
39,355.31
Diluted Average Shares
37,701.74
38,083.07
39,009.65
38,994.44
39,376.17
Total Operating Income as Reported
10,617,000
10,421,000
9,364,000
9,167,000
23,936,000
Total Expenses
140,654,000
139,839,000
133,826,000
128,796,000
135,525,000
Net Income from Continuing & Discontinued Operation
7,866,000
7,748,000
6,263,000
6,034,000
15,578,000
Normalized Income
7,218,643.92
7,097,368
6,462,881
6,087,956
15,576,664
Interest Income
--
106,000
29,000
--
--
Interest Expense
120,000
119,000
118,000
104,000
40,000
Net Interest Income
-14,000
-13,000
-89,000
-104,000
-40,000
EBIT
12,314,000
12,106,000
9,791,000
9,627,000
24,224,000
EBITDA
12,314,000
21,227,000
17,507,000
16,327,000
30,481,000
Reconciled Cost of Revenue
102,009,000
101,572,000
97,329,000
92,335,000
98,016,000
Reconciled Depreciation
--
9,121,000
7,716,000
6,700,000
6,257,000
Net Income from Continuing Operation Net Minority Interest
7,866,000
7,748,000
6,263,000
6,034,000
15,578,000
Total Unusual Items Excluding Goodwill
970,000
974,000
-297,000
-82,000
2,000
Total Unusual Items
970,000
974,000
-297,000
-82,000
2,000
Normalized EBITDA
11,344,000
20,253,000
17,804,000
16,409,000
30,479,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
322,643.92
323,368
-97,119
-28,044
664
3/31/2023 - 4/25/2001
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