Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
64,284,000
59,479,000
57,988,000
58,605,000
48,702,000
Cost of Revenue
36,990,000
35,090,000
35,563,000
34,413,000
27,453,000
Gross Profit
27,292,000
24,388,000
22,424,000
24,192,000
21,249,000
Operating Expense
12,927,000
12,280,000
11,089,000
9,985,000
7,406,000
Operating Income
14,365,000
12,108,000
11,335,000
14,207,000
13,843,000
Net Non Operating Interest Income Expense
-123,000
-124,000
-124,000
-95,000
2,000
Pretax Income
15,267,000
12,661,000
11,977,000
15,024,000
14,587,000
Tax Provision
4,629,000
3,720,000
3,678,000
4,243,000
4,159,000
Net Income Common Stockholders
10,637,000
8,941,000
8,299,000
10,780,000
10,428,000
Diluted NI Available to Com Stockholders
10,637,000
8,941,000
8,299,000
10,780,000
10,428,000
Basic EPS
463.93
388.19
355.82
462.57
442.99
Diluted EPS
463.93
388.19
355.82
462.57
442.99
Basic Average Shares
22,930.18
23,034
23,325
23,305
23,540
Diluted Average Shares
22,930.18
23,034
23,325
23,305
23,540
Total Operating Income as Reported
14,365,000
12,107,000
11,335,000
14,206,000
13,842,000
Total Expenses
49,917,000
47,370,000
46,652,000
44,398,000
34,859,000
Net Income from Continuing & Discontinued Operation
10,637,000
8,941,000
8,299,000
10,780,000
10,428,000
Normalized Income
10,850,219.89
9,157,092.41
8,000,355.18
10,838,158
10,118,405
Interest Income
--
20,000
15,000
7,000
6,000
Interest Expense
143,000
144,000
139,000
45,000
4,000
Net Interest Income
-123,000
-124,000
-124,000
-95,000
2,000
EBIT
15,410,000
12,805,000
12,116,000
15,069,000
14,591,000
EBITDA
15,410,000
16,675,000
15,920,000
18,187,000
16,545,000
Reconciled Cost of Revenue
36,990,000
35,090,000
35,563,000
34,413,000
27,453,000
Reconciled Depreciation
--
3,870,000
3,804,000
3,118,000
1,954,000
Net Income from Continuing Operation Net Minority Interest
10,637,000
8,941,000
8,299,000
10,780,000
10,428,000
Total Unusual Items Excluding Goodwill
-306,000
-306,000
431,000
-81,000
433,000
Total Unusual Items
-306,000
-306,000
431,000
-81,000
433,000
Normalized EBITDA
15,716,000
16,981,000
15,489,000
18,268,000
16,112,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-92,780.11
-89,907.59
132,355.18
-22,842
123,405
3/31/2023 - 1/9/2001
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