Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
78,595,000
77,227,000
68,058,000
62,629,000
56,219,000
Cost of Revenue
49,149,000
48,111,000
41,905,000
40,162,000
36,129,000
Gross Profit
29,444,000
29,115,000
26,152,000
22,466,000
20,089,000
Operating Expense
18,877,000
18,398,000
15,899,000
13,522,000
12,821,000
Operating Income
10,567,000
10,717,000
10,253,000
8,944,000
7,268,000
Net Non Operating Interest Income Expense
375,000
367,000
392,000
388,000
255,000
Pretax Income
10,796,000
9,081,000
12,112,000
12,153,000
8,904,000
Tax Provision
4,050,000
3,690,000
3,183,000
3,586,000
2,476,000
Net Income Common Stockholders
6,569,000
5,160,000
8,783,000
8,288,000
6,262,000
Diluted NI Available to Com Stockholders
6,569,000
5,160,000
8,783,000
8,288,000
6,262,000
Basic EPS
136.96
107.58
179.36
168.81
126.98
Diluted EPS
136.96
107.58
179.36
168.81
126.98
Basic Average Shares
47,981.71
47,965.52
48,968.56
49,096.62
49,318
Diluted Average Shares
47,981.71
47,965.52
48,968.56
49,096.62
49,318
Total Operating Income as Reported
10,566,000
10,715,000
10,251,000
8,941,000
7,263,000
Rent Expense Supplemental
--
292,000
253,000
236,000
205,000
Total Expenses
68,026,000
66,509,000
57,804,000
53,684,000
48,950,000
Net Income from Continuing & Discontinued Operation
6,569,000
5,160,000
8,783,000
8,288,000
6,262,000
Normalized Income
9,104,061.32
7,872,600
7,705,946.75
8,698,973.50
6,423,006
Interest Income
533,000
514,000
523,000
434,000
267,000
Interest Expense
158,000
147,000
131,000
46,000
12,000
Net Interest Income
375,000
367,000
392,000
388,000
255,000
EBIT
10,954,000
9,228,000
12,243,000
12,199,000
8,916,000
EBITDA
10,954,000
12,299,000
14,181,000
13,635,000
10,193,000
Reconciled Cost of Revenue
49,149,000
48,111,000
41,905,000
40,162,000
36,129,000
Reconciled Depreciation
--
3,071,000
1,938,000
1,436,000
1,277,000
Net Income from Continuing Operation Net Minority Interest
6,569,000
5,160,000
8,783,000
8,288,000
6,262,000
Total Unusual Items Excluding Goodwill
-4,057,000
-4,521,000
1,461,000
-583,000
-223,000
Total Unusual Items
-4,057,000
-4,521,000
1,461,000
-583,000
-223,000
Normalized EBITDA
15,011,000
16,820,000
12,720,000
14,218,000
10,416,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,521,938.68
-1,808,400
383,946.75
-172,026.50
-61,994
3/31/2023 - 1/1/2001
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