Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
189,011,000
189,011,000
195,714,000
193,687,000
185,580,000
Cost of Revenue
90,838,000
90,838,000
95,128,000
93,833,000
91,433,000
Gross Profit
98,172,000
98,172,000
100,586,000
99,853,000
94,147,000
Operating Expense
87,583,000
87,583,000
88,013,000
87,934,000
86,673,000
Operating Income
10,589,000
10,589,000
12,573,000
11,919,000
7,474,000
Net Non Operating Interest Income Expense
-342,000
-342,000
-372,000
-230,000
-278,000
Pretax Income
9,820,000
9,820,000
12,442,000
11,431,000
6,251,000
Tax Provision
2,833,000
2,833,000
3,055,000
1,208,000
1,718,000
Net Income Common Stockholders
6,918,000
6,918,000
9,397,000
10,089,000
4,278,000
Diluted NI Available to Com Stockholders
6,918,000
6,918,000
9,397,000
10,089,000
4,278,000
Basic EPS
47.95
47.95
63.44
67.46
28.62
Diluted EPS
47.95
47.95
63.44
67.46
28.62
Basic Average Shares
144,280.49
144,275.29
148,124.21
149,555.29
149,503.62
Diluted Average Shares
144,280.49
144,275.29
148,124.21
149,555.29
149,503.62
Total Operating Income as Reported
10,588,000
10,588,000
12,573,000
11,918,000
7,473,000
Total Expenses
178,421,000
178,421,000
183,141,000
181,767,000
178,106,000
Net Income from Continuing & Discontinued Operation
6,918,000
6,918,000
9,397,000
10,089,000
4,278,000
Normalized Income
7,699,938.50
7,699,938.50
9,536,564
11,171,997.30
6,181,650
Interest Income
310,000
310,000
176,000
135,000
82,000
Interest Expense
652,000
652,000
548,000
365,000
360,000
Net Interest Income
-342,000
-342,000
-372,000
-230,000
-278,000
EBIT
10,472,000
10,472,000
12,990,000
11,796,000
6,611,000
EBITDA
18,135,000
18,135,000
20,629,000
19,616,000
14,521,000
Reconciled Cost of Revenue
90,838,000
90,838,000
95,128,000
93,833,000
91,433,000
Reconciled Depreciation
7,663,000
7,663,000
7,639,000
7,820,000
7,910,000
Net Income from Continuing Operation Net Minority Interest
6,918,000
6,918,000
9,397,000
10,089,000
4,278,000
Total Unusual Items Excluding Goodwill
-1,099,000
-1,099,000
-185,000
-1,211,000
-2,625,000
Total Unusual Items
-1,099,000
-1,099,000
-185,000
-1,211,000
-2,625,000
Normalized EBITDA
19,234,000
19,234,000
20,814,000
20,827,000
17,146,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-317,061.50
-317,061.50
-45,436
-128,002.70
-721,350
3/31/2023 - 1/4/2001
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