Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,672,000
29,672,000
28,356,000
24,859,731
27,137,641
Cost of Revenue
9,062,000
9,062,000
9,754,000
9,675,057
10,702,993
Gross Profit
20,610,000
20,610,000
18,602,000
15,184,673
16,434,648
Operating Expense
8,451,000
8,451,000
8,085,000
7,143,572
7,148,648
Operating Income
12,159,000
12,159,000
10,517,000
8,041,101
9,286,000
Net Non Operating Interest Income Expense
123,000
123,000
181,000
187,669
80,543
Pretax Income
12,569,000
12,569,000
10,962,000
8,024,216
9,510,021
Tax Provision
3,494,000
3,494,000
3,464,000
2,493,752
3,496,177
Net Income Common Stockholders
9,074,000
9,074,000
7,497,000
5,530,464
6,013,843
Diluted NI Available to Com Stockholders
9,074,000
9,074,000
7,497,000
5,530,464
6,013,843
Basic EPS
368.78
365.74
297.71
216.95
232.62
Diluted EPS
368.78
365.74
297.71
216.95
232.62
Basic Average Shares
24,736.62
24,812
25,185
25,491
25,852
Diluted Average Shares
24,736.62
24,812
25,185
25,491
25,852
Total Operating Income as Reported
12,156,000
12,156,000
10,513,000
8,041,098
9,285,997
Total Expenses
17,513,000
17,513,000
17,839,000
16,818,629
17,851,641
Net Income from Continuing & Discontinued Operation
9,074,000
9,074,000
7,497,000
5,530,464
6,013,843
Normalized Income
8,990,970
8,990,970
7,467,588
5,623,117.29
5,970,477.43
Interest Income
127,000
127,000
185,000
193,978
88,822
Interest Expense
4,000
4,000
4,000
6,309
8,279
Net Interest Income
123,000
123,000
181,000
187,669
80,543
EBIT
12,573,000
12,573,000
10,966,000
8,030,525
9,518,300
EBITDA
13,585,000
13,585,000
11,832,000
8,757,841
10,194,831
Reconciled Cost of Revenue
9,062,000
9,062,000
9,754,000
9,675,057
10,702,993
Reconciled Depreciation
1,012,000
1,012,000
866,000
727,316
676,531
Net Income from Continuing Operation Net Minority Interest
9,074,000
9,074,000
7,497,000
5,530,464
6,013,843
Total Unusual Items Excluding Goodwill
115,000
115,000
43,000
-134,436
68,573
Total Unusual Items
115,000
115,000
43,000
-134,436
68,573
Normalized EBITDA
13,470,000
13,470,000
11,789,000
8,892,277
10,126,258
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
31,970
31,970
13,588
-41,782.71
25,207.43
3/31/2023 - 12/22/2005
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