Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
57,521,000
55,909,000
54,411,000
53,425,000
48,515,000
Cost of Revenue
30,654,000
29,766,000
29,091,000
28,950,000
27,178,000
Gross Profit
26,867,000
26,143,000
25,320,000
24,475,000
21,337,000
Operating Expense
20,993,000
20,575,000
19,413,000
18,294,000
15,493,000
Operating Income
5,874,000
5,568,000
5,907,000
6,181,000
5,844,000
Net Non Operating Interest Income Expense
205,000
170,000
118,000
111,000
20,000
Pretax Income
8,851,000
8,472,000
7,271,000
7,987,000
7,091,000
Tax Provision
2,251,000
2,159,000
1,904,000
2,052,000
1,821,000
Net Income Common Stockholders
5,598,000
5,356,000
4,276,000
4,931,000
4,381,000
Diluted NI Available to Com Stockholders
5,598,000
5,356,000
4,276,000
4,931,000
4,381,000
Basic EPS
142.19
136.04
108.21
122.13
108.25
Diluted EPS
142.19
136.04
108.21
122.13
108.25
Basic Average Shares
39,368.29
39,373.12
39,524.08
40,375.67
40,479.05
Diluted Average Shares
39,368.29
39,373.12
39,524.08
40,375.67
40,479.05
Total Operating Income as Reported
5,868,000
5,563,000
5,903,000
6,176,000
5,838,000
Rent Expense Supplemental
--
--
--
655,000
556,000
Total Expenses
51,647,000
50,341,000
48,504,000
47,244,000
42,671,000
Net Income from Continuing & Discontinued Operation
5,598,000
5,356,000
4,276,000
4,931,000
4,381,000
Normalized Income
4,916,449.89
4,622,920
4,177,846
4,930,257
4,345,336
Interest Income
265,000
237,000
224,000
183,000
78,000
Interest Expense
60,000
67,000
106,000
72,000
58,000
Net Interest Income
205,000
170,000
118,000
111,000
20,000
EBIT
8,911,000
8,539,000
7,377,000
8,059,000
7,149,000
EBITDA
8,911,000
11,023,000
9,862,000
10,310,000
9,224,000
Reconciled Cost of Revenue
30,654,000
29,766,000
29,091,000
28,950,000
27,178,000
Reconciled Depreciation
--
2,484,000
2,485,000
2,251,000
2,075,000
Net Income from Continuing Operation Net Minority Interest
5,598,000
5,356,000
4,276,000
4,931,000
4,381,000
Total Unusual Items Excluding Goodwill
914,000
984,000
133,000
1,000
48,000
Total Unusual Items
914,000
984,000
133,000
1,000
48,000
Normalized EBITDA
7,997,000
10,039,000
9,729,000
10,309,000
9,176,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
232,449.89
250,920
34,846
257
12,336
3/31/2023 - 1/1/2001
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