Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
127,730,000
125,605,000
121,491,000
116,192,000
110,194,000
Cost of Revenue
58,673,000
58,006,000
56,456,000
55,181,000
51,719,000
Gross Profit
69,057,000
67,599,000
65,034,000
61,010,000
58,474,000
Operating Expense
57,353,000
57,363,000
55,022,000
52,058,000
46,411,000
Operating Income
11,704,000
10,236,000
10,012,000
8,952,000
12,063,000
Net Non Operating Interest Income Expense
-680,000
-661,000
-616,000
-590,000
-404,000
Pretax Income
10,442,000
8,859,000
9,284,000
7,115,000
11,518,000
Tax Provision
3,284,000
2,940,000
3,683,000
2,573,000
4,138,000
Net Income Common Stockholders
7,155,000
5,916,000
5,597,000
4,538,000
7,377,000
Diluted NI Available to Com Stockholders
7,155,000
5,916,000
5,597,000
4,538,000
7,377,000
Basic EPS
96.11
63.83
74.03
59.65
97.25
Diluted EPS
95.70
63.50
69.15
55.17
89.78
Basic Average Shares
74,339.39
92,683.69
75,928.68
76,077.12
75,862.40
Diluted Average Shares
74,339.39
93,165.35
81,287.06
82,254.85
82,167.52
Total Operating Income as Reported
11,704,000
10,236,000
10,012,000
8,951,000
12,062,000
Total Expenses
116,026,000
115,369,000
111,478,000
107,239,000
98,130,000
Net Income from Continuing & Discontinued Operation
7,155,000
5,916,000
5,597,000
4,538,000
7,377,000
Normalized Income
8,643,222.37
7,358,212
5,767,649
5,244,904
7,527,635
Interest Income
147,000
149,000
135,000
82,000
36,000
Interest Expense
827,000
810,000
706,000
571,000
361,000
Net Interest Income
-680,000
-661,000
-616,000
-590,000
-404,000
EBIT
11,269,000
9,669,000
9,990,000
7,686,000
11,879,000
EBITDA
11,269,000
20,486,000
18,435,000
15,633,000
19,327,000
Reconciled Cost of Revenue
58,673,000
58,006,000
56,456,000
55,181,000
51,719,000
Reconciled Depreciation
--
10,817,000
8,445,000
7,947,000
7,448,000
Net Income from Continuing Operation Net Minority Interest
7,155,000
5,916,000
5,597,000
4,538,000
7,377,000
Total Unusual Items Excluding Goodwill
-2,171,000
-2,159,000
-283,000
-1,108,000
-235,000
Total Unusual Items
-2,171,000
-2,159,000
-283,000
-1,108,000
-235,000
Normalized EBITDA
13,440,000
22,645,000
18,718,000
16,741,000
19,562,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-682,777.63
-716,788
-112,351
-401,096
-84,365
3/31/2023 - 6/25/2015
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