Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
179,353,000
179,353,000
196,695,000
174,336,000
162,689,000
Cost of Revenue
96,323,000
96,323,000
104,297,000
95,051,000
89,987,000
Gross Profit
83,030,000
83,030,000
92,397,000
79,285,000
72,702,000
Operating Expense
57,012,000
57,012,000
56,895,000
51,753,000
48,546,000
Operating Income
26,018,000
26,018,000
35,502,000
27,532,000
24,156,000
Net Non Operating Interest Income Expense
139,000
139,000
129,000
95,000
-2,000
Pretax Income
29,488,000
29,488,000
24,962,000
29,471,000
23,715,000
Tax Provision
7,390,000
7,390,000
6,274,000
7,766,000
5,884,000
Net Income Common Stockholders
22,097,000
22,097,000
18,688,000
21,704,000
17,830,000
Diluted NI Available to Com Stockholders
22,097,000
22,097,000
18,688,000
21,704,000
17,830,000
Basic EPS
432.58
432.58
365.55
424.92
349.34
Diluted EPS
432.58
432.58
365.55
424.92
349.34
Basic Average Shares
51,083
51,083
51,122.97
51,077.85
51,042
Diluted Average Shares
51,083
51,083
51,122.97
51,077.85
51,042
Total Operating Income as Reported
26,017,000
26,017,000
35,501,000
27,531,000
24,155,000
Total Expenses
153,335,000
153,335,000
161,192,000
146,804,000
138,533,000
Net Income from Continuing & Discontinued Operation
22,097,000
22,097,000
18,688,000
21,704,000
17,830,000
Normalized Income
21,379,458
21,379,458
25,691,899
22,089,451
17,670,576
Interest Income
272,000
272,000
249,000
220,000
108,000
Interest Expense
133,000
133,000
120,000
88,000
73,000
Net Interest Income
139,000
139,000
129,000
95,000
-2,000
EBIT
29,621,000
29,621,000
25,082,000
29,559,000
23,788,000
EBITDA
35,131,000
35,131,000
30,260,000
34,306,000
28,710,000
Reconciled Cost of Revenue
96,323,000
96,323,000
104,297,000
95,051,000
89,987,000
Reconciled Depreciation
5,510,000
5,510,000
5,178,000
4,747,000
4,922,000
Net Income from Continuing Operation Net Minority Interest
22,097,000
22,097,000
18,688,000
21,704,000
17,830,000
Total Unusual Items Excluding Goodwill
958,000
958,000
-9,351,000
-523,000
212,000
Total Unusual Items
958,000
958,000
-9,351,000
-523,000
212,000
Normalized EBITDA
34,173,000
34,173,000
39,611,000
34,829,000
28,498,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
240,458
240,458
-2,347,101
-137,549
52,576
3/31/2023 - 1/1/2001
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