Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
91,834,000
91,834,000
90,276,000
88,609,000
88,000,000
Cost of Revenue
65,937,000
65,937,000
66,030,000
66,277,000
65,536,000
Gross Profit
25,896,000
25,896,000
24,246,000
22,331,000
22,463,000
Operating Expense
20,034,000
20,034,000
19,090,000
17,909,000
17,473,000
Operating Income
5,862,000
5,862,000
5,156,000
4,422,000
4,990,000
Net Non Operating Interest Income Expense
190,000
190,000
181,000
156,000
68,000
Pretax Income
15,903,000
15,903,000
14,693,000
12,008,000
12,831,000
Tax Provision
2,311,000
2,311,000
2,492,000
2,091,000
1,908,000
Net Income Common Stockholders
13,529,000
13,529,000
12,131,000
9,857,000
10,853,000
Diluted NI Available to Com Stockholders
13,529,000
13,529,000
12,131,000
9,857,000
10,853,000
Basic EPS
542.90
152.06
227.66
353.84
387.27
Diluted EPS
542.90
152.06
227.66
353.84
387.27
Basic Average Shares
27,519.48
27,426.58
27,686.21
27,857.22
28,025.89
Diluted Average Shares
27,519.48
27,426.58
27,686.21
27,857.22
28,025.89
Total Operating Income as Reported
5,862,000
5,862,000
5,155,000
4,421,000
4,989,000
Total Expenses
85,971,000
85,971,000
85,120,000
84,186,000
83,009,000
Net Income from Continuing & Discontinued Operation
13,529,000
13,529,000
12,131,000
9,857,000
10,853,000
Normalized Income
13,171,160
13,171,160
12,161,724.63
10,066,804
10,970,438
Interest Income
248,000
248,000
249,000
216,000
117,000
Interest Expense
58,000
58,000
68,000
60,000
49,000
Net Interest Income
190,000
190,000
181,000
156,000
68,000
EBIT
15,961,000
15,961,000
14,761,000
12,068,000
12,880,000
EBITDA
19,211,000
19,211,000
18,218,000
15,533,000
16,172,000
Reconciled Cost of Revenue
65,937,000
65,937,000
66,030,000
66,277,000
65,536,000
Reconciled Depreciation
3,250,000
3,250,000
3,457,000
3,465,000
3,292,000
Net Income from Continuing Operation Net Minority Interest
13,529,000
13,529,000
12,131,000
9,857,000
10,853,000
Total Unusual Items Excluding Goodwill
420,000
420,000
-37,000
-254,000
-138,000
Total Unusual Items
420,000
420,000
-37,000
-254,000
-138,000
Normalized EBITDA
18,791,000
18,791,000
18,255,000
15,787,000
16,310,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
62,160
62,160
-6,275.37
-44,196
-20,562
3/31/2023 - 1/1/2001
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