Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
61,255,000
59,187,000
56,610,000
51,384,000
51,750,000
Cost of Revenue
25,620,000
24,013,000
22,419,000
20,397,000
21,855,000
Gross Profit
35,635,000
35,174,000
34,191,000
30,986,000
29,895,000
Operating Expense
24,175,000
22,562,000
21,855,000
20,087,000
19,051,000
Operating Income
11,460,000
12,612,000
12,336,000
10,899,000
10,844,000
Net Non Operating Interest Income Expense
106,000
131,000
160,000
130,000
71,000
Pretax Income
12,133,000
12,377,000
12,024,000
10,575,000
9,789,000
Tax Provision
3,128,000
3,027,000
2,707,000
3,060,000
2,897,000
Net Income Common Stockholders
9,006,000
9,350,000
9,317,000
7,515,000
6,891,000
Diluted NI Available to Com Stockholders
9,006,000
9,350,000
9,317,000
7,515,000
6,891,000
Basic EPS
128.37
133.30
131.43
98.73
88.22
Diluted EPS
128.35
133.28
131.43
98.73
88.22
Basic Average Shares
70,157.94
70,142.54
70,889.45
76,116.68
78,116.51
Diluted Average Shares
70,155.31
70,153.06
70,889.45
76,116.68
78,116.51
Total Operating Income as Reported
11,454,000
12,606,000
12,326,000
10,892,000
10,837,000
Rent Expense Supplemental
725,000
768,000
725,000
766,000
759,000
Total Expenses
49,795,000
46,575,000
44,274,000
40,484,000
40,906,000
Net Income from Continuing & Discontinued Operation
9,006,000
9,350,000
9,317,000
7,515,000
6,891,000
Normalized Income
8,544,357.37
9,431,540
9,643,275
7,855,569
7,711,160
Interest Income
140,000
165,000
196,000
156,000
105,000
Interest Expense
34,000
34,000
36,000
26,000
34,000
Net Interest Income
106,000
131,000
160,000
130,000
71,000
EBIT
12,167,000
12,411,000
12,060,000
10,601,000
9,823,000
EBITDA
13,820,000
14,067,000
13,839,000
12,072,000
11,389,000
Reconciled Cost of Revenue
25,620,000
24,013,000
22,419,000
20,397,000
21,855,000
Reconciled Depreciation
1,653,000
1,656,000
1,779,000
1,471,000
1,566,000
Net Income from Continuing Operation Net Minority Interest
9,006,000
9,350,000
9,317,000
7,515,000
6,891,000
Total Unusual Items Excluding Goodwill
622,000
-108,000
-421,000
-479,000
-1,165,000
Total Unusual Items
622,000
-108,000
-421,000
-479,000
-1,165,000
Normalized EBITDA
13,198,000
14,175,000
14,260,000
12,551,000
12,554,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
160,357.37
-26,460
-94,725
-138,431
-344,840
3/31/2023 - 1/4/2000
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