Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
60,694,000
57,976,000
52,678,000
48,592,000
46,534,000
Cost of Revenue
39,329,000
38,220,000
36,518,000
36,572,000
31,535,000
Gross Profit
21,363,000
19,755,000
16,160,000
12,019,000
14,998,000
Operating Expense
5,172,000
5,115,000
4,971,000
4,260,000
3,900,000
Operating Income
16,191,000
14,640,000
11,189,000
7,759,000
11,098,000
Net Non Operating Interest Income Expense
93,000
88,000
49,000
31,000
6,000
Pretax Income
16,833,000
15,091,000
11,329,000
8,060,000
11,214,000
Tax Provision
4,937,000
4,380,000
3,359,000
2,352,000
3,310,000
Net Income Common Stockholders
11,768,000
10,592,000
7,872,000
5,681,000
7,904,000
Diluted NI Available to Com Stockholders
11,768,000
10,592,000
7,872,000
5,681,000
7,904,000
Basic EPS
114.52
103.07
76.62
55.32
77.00
Diluted EPS
114.52
103.07
76.62
55.32
77.00
Basic Average Shares
102,773.08
102,768.30
102,749.88
102,700.80
102,647
Diluted Average Shares
102,774.17
102,768.30
102,749.88
102,700.80
102,647
Total Operating Income as Reported
16,191,000
14,640,000
11,188,000
7,759,000
11,097,000
Total Expenses
44,501,000
43,335,000
41,489,000
40,832,000
35,435,000
Net Income from Continuing & Discontinued Operation
11,768,000
10,592,000
7,872,000
5,681,000
7,904,000
Normalized Income
11,787,787.80
10,614,712.35
7,879,738.55
5,800,683.87
7,984,350.99
Interest Income
101,000
95,000
55,000
38,000
13,000
Interest Expense
8,000
7,000
6,000
7,000
7,000
Net Interest Income
93,000
88,000
49,000
31,000
6,000
EBIT
16,841,000
15,098,000
11,335,000
8,067,000
11,221,000
EBITDA
16,841,000
16,494,000
12,625,000
9,019,000
11,931,000
Reconciled Cost of Revenue
39,329,000
38,220,000
36,518,000
36,572,000
31,535,000
Reconciled Depreciation
--
1,396,000
1,290,000
952,000
710,000
Net Income from Continuing Operation Net Minority Interest
11,768,000
10,592,000
7,872,000
5,681,000
7,904,000
Total Unusual Items Excluding Goodwill
-28,000
-32,000
-11,000
-169,000
-114,000
Total Unusual Items
-28,000
-32,000
-11,000
-169,000
-114,000
Normalized EBITDA
16,869,000
16,526,000
12,636,000
9,188,000
12,045,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,212.20
-9,287.65
-3,261.45
-49,316.13
-33,649.01
3/31/2023 - 12/19/2011
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