Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
142,908,000
142,908,000
138,182,000
137,912,000
139,494,000
Cost of Revenue
101,937,000
101,937,000
99,549,000
100,075,000
104,138,000
Gross Profit
40,971,000
40,971,000
38,632,000
37,837,000
35,356,000
Operating Expense
29,856,000
29,856,000
28,418,000
27,126,000
26,385,000
Operating Income
11,115,000
11,115,000
10,214,000
10,711,000
8,971,000
Net Non Operating Interest Income Expense
207,000
207,000
311,000
277,000
120,000
Pretax Income
19,313,000
19,313,000
17,295,000
15,387,000
12,583,000
Tax Provision
5,128,000
5,128,000
4,324,000
3,864,000
2,530,000
Net Income Common Stockholders
14,178,000
14,178,000
12,939,000
11,480,000
10,024,000
Diluted NI Available to Com Stockholders
14,178,000
14,178,000
12,939,000
11,480,000
10,024,000
Basic EPS
282.28
254.64
225.12
198.23
173.64
Diluted EPS
282.28
254.64
225.12
198.23
173.64
Basic Average Shares
55,243.21
55,678.61
57,474.74
57,912.53
57,733.18
Diluted Average Shares
55,243.21
55,678.61
57,474.74
57,912.53
57,733.18
Total Operating Income as Reported
11,114,000
11,114,000
10,213,000
10,709,000
8,969,000
Total Expenses
131,793,000
131,793,000
127,967,000
127,201,000
130,523,000
Net Income from Continuing & Discontinued Operation
14,178,000
14,178,000
12,939,000
11,480,000
10,024,000
Normalized Income
11,153,920
11,153,920
10,539,000
10,921,246
9,880,979
Interest Income
340,000
340,000
343,000
297,000
146,000
Interest Expense
133,000
133,000
32,000
20,000
26,000
Net Interest Income
207,000
207,000
311,000
277,000
120,000
EBIT
19,446,000
19,446,000
17,327,000
15,407,000
12,609,000
EBITDA
25,058,000
25,058,000
22,452,000
20,216,000
17,382,000
Reconciled Cost of Revenue
101,937,000
101,937,000
99,549,000
100,075,000
104,138,000
Reconciled Depreciation
5,612,000
5,612,000
5,125,000
4,809,000
4,773,000
Net Income from Continuing Operation Net Minority Interest
14,178,000
14,178,000
12,939,000
11,480,000
10,024,000
Total Unusual Items Excluding Goodwill
4,120,000
4,120,000
3,200,000
746,000
179,000
Total Unusual Items
4,120,000
4,120,000
3,200,000
746,000
179,000
Normalized EBITDA
20,938,000
20,938,000
19,252,000
19,470,000
17,203,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,095,920
1,095,920
800,000
187,246
35,979
3/31/2023 - 1/1/2001
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