Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
172,679,000
166,839,000
150,534,000
134,680,000
146,801,000
Cost of Revenue
100,826,000
97,978,000
88,081,000
79,917,000
84,967,000
Gross Profit
71,853,000
68,860,000
62,453,000
54,762,000
61,834,000
Operating Expense
36,776,000
35,122,000
32,750,000
29,454,000
27,339,000
Operating Income
35,077,000
33,738,000
29,703,000
25,308,000
34,495,000
Net Non Operating Interest Income Expense
-155,000
-151,000
-138,000
-60,000
-4,000
Pretax Income
35,155,000
33,186,000
34,275,000
27,255,000
33,301,000
Tax Provision
8,824,000
8,354,000
8,531,000
7,791,000
9,607,000
Net Income Common Stockholders
26,177,000
24,739,000
25,637,000
19,378,000
23,630,000
Diluted NI Available to Com Stockholders
26,177,000
24,739,000
25,637,000
19,378,000
23,630,000
Basic EPS
645.26
610.02
633.75
480.49
581.33
Diluted EPS
641.32
606.14
628.31
475.42
575.62
Basic Average Shares
40,580.69
40,554.41
40,452.86
40,329.66
40,649.48
Diluted Average Shares
40,819.73
40,814
40,803.11
40,759.75
41,051.39
Total Operating Income as Reported
35,077,000
33,738,000
29,703,000
25,307,000
34,494,000
Total Expenses
137,602,000
133,100,000
120,831,000
109,371,000
112,306,000
Net Income from Continuing & Discontinued Operation
26,177,000
24,739,000
25,637,000
19,378,000
23,630,000
Normalized Income
27,204,624.29
25,802,192.20
22,331,402.80
18,733,881.80
24,916,392
Interest Income
74,000
63,000
64,000
45,000
36,000
Interest Expense
229,000
214,000
202,000
105,000
40,000
Net Interest Income
-155,000
-151,000
-138,000
-60,000
-4,000
EBIT
35,384,000
33,400,000
34,477,000
27,360,000
33,341,000
EBITDA
35,384,000
39,027,000
39,631,000
32,087,000
37,215,000
Reconciled Cost of Revenue
100,826,000
97,978,000
88,081,000
79,917,000
84,967,000
Reconciled Depreciation
5,154,000
5,627,000
5,154,000
4,727,000
3,874,000
Net Income from Continuing Operation Net Minority Interest
26,177,000
24,739,000
25,637,000
19,378,000
23,630,000
Total Unusual Items Excluding Goodwill
-1,372,000
-1,421,000
4,401,000
902,000
-1,808,000
Total Unusual Items
-1,372,000
-1,421,000
4,401,000
902,000
-1,808,000
Normalized EBITDA
36,756,000
40,448,000
35,230,000
31,185,000
39,023,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-344,375.71
-357,807.80
1,095,402.80
257,881.80
-521,608
3/31/2023 - 1/1/2001
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