Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
86,540,000
88,039,000
80,915,000
67,556,000
61,001,000
Cost of Revenue
52,540,000
53,263,000
49,451,000
40,425,000
36,570,000
Gross Profit
33,999,000
34,775,000
31,463,000
27,131,000
24,431,000
Operating Expense
19,951,000
19,513,000
17,327,000
15,443,000
13,524,000
Operating Income
14,048,000
15,262,000
14,136,000
11,688,000
10,907,000
Net Non Operating Interest Income Expense
-44,000
-38,000
-7,000
-50,000
-66,000
Pretax Income
13,747,000
14,900,000
13,977,000
11,611,000
10,514,000
Tax Provision
3,508,000
3,726,000
3,648,000
2,818,000
1,315,000
Net Income Common Stockholders
10,237,000
11,173,000
10,328,000
8,793,000
9,198,000
Diluted NI Available to Com Stockholders
10,237,000
11,173,000
10,328,000
8,793,000
9,198,000
Basic EPS
155.99
170.28
157.55
133.25
138.75
Diluted EPS
155.99
170.28
157.55
133.25
138.75
Basic Average Shares
65,632.57
65,615.46
65,552.96
65,986.76
66,294.52
Diluted Average Shares
65,638.97
65,615.46
65,552.96
65,986.76
66,294.52
Total Operating Income as Reported
14,048,000
15,262,000
14,135,000
11,687,000
10,906,000
Total Expenses
72,491,000
72,776,000
66,778,000
55,868,000
50,094,000
Net Income from Continuing & Discontinued Operation
10,237,000
11,173,000
10,328,000
8,793,000
9,198,000
Normalized Income
10,409,797.56
11,347,000
10,437,372
9,190,425
9,744,000
Interest Income
81,000
79,000
80,000
23,000
11,000
Interest Expense
125,000
117,000
87,000
73,000
77,000
Net Interest Income
-44,000
-38,000
-7,000
-50,000
-66,000
EBIT
13,872,000
15,017,000
14,064,000
11,684,000
10,591,000
EBITDA
13,872,000
18,343,000
16,735,000
14,204,000
12,419,000
Reconciled Cost of Revenue
52,540,000
53,263,000
49,451,000
40,425,000
36,570,000
Reconciled Depreciation
2,671,000
3,326,000
2,671,000
2,520,000
1,828,000
Net Income from Continuing Operation Net Minority Interest
10,237,000
11,173,000
10,328,000
8,793,000
9,198,000
Total Unusual Items Excluding Goodwill
-232,000
-232,000
-148,000
-525,000
-624,000
Total Unusual Items
-232,000
-232,000
-148,000
-525,000
-624,000
Normalized EBITDA
14,104,000
18,575,000
16,883,000
14,729,000
13,043,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59,202.44
-58,000
-38,628
-127,575
-78,000
3/31/2023 - 1/1/2001
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