Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
281,820,000
276,862,000
254,392,000
235,227,000
217,854,000
Cost of Revenue
34,491,000
34,585,000
31,635,000
29,608,000
26,111,000
Gross Profit
247,329,000
242,276,000
222,757,000
205,619,000
191,742,000
Operating Expense
195,655,000
192,062,000
178,239,000
164,589,000
152,967,000
Operating Income
51,674,000
50,214,000
44,518,000
41,030,000
38,775,000
Net Non Operating Interest Income Expense
-7,680,000
-6,944,000
-3,875,000
-1,866,000
-1,454,000
Pretax Income
42,283,000
41,604,000
39,355,000
37,495,000
32,482,000
Tax Provision
12,468,000
12,853,000
12,591,000
12,835,000
10,949,000
Net Income Common Stockholders
29,586,000
28,476,000
26,588,000
24,667,000
21,473,000
Diluted NI Available to Com Stockholders
29,586,000
28,476,000
26,588,000
24,667,000
21,473,000
Basic EPS
164.69
158.35
143.24
130.70
109.37
Diluted EPS
164.69
158.35
143.24
130.70
109.37
Basic Average Shares
179,692.75
179,827
185,618
188,736
196,340
Diluted Average Shares
179,692.75
179,827
185,618
188,736
196,340
Total Operating Income as Reported
51,670,000
50,211,000
44,515,000
41,025,000
38,771,000
Rent Expense Supplemental
--
12,250,000
12,084,000
12,184,000
13,223,000
Total Expenses
230,146,000
226,647,000
209,874,000
194,197,000
179,078,000
Net Income from Continuing & Discontinued Operation
29,586,000
28,476,000
26,588,000
24,667,000
21,473,000
Normalized Income
29,956,193.10
29,023,272
26,967,440
25,061,142
24,363,680
Interest Expense
7,680,000
6,944,000
3,875,000
1,866,000
1,454,000
Net Interest Income
-7,680,000
-6,944,000
-3,875,000
-1,866,000
-1,454,000
EBIT
49,963,000
48,548,000
43,230,000
39,361,000
33,936,000
EBITDA
65,915,000
64,366,000
57,624,000
51,935,000
45,435,000
Reconciled Cost of Revenue
34,491,000
34,585,000
31,635,000
29,608,000
26,111,000
Reconciled Depreciation
15,952,000
15,818,000
14,394,000
12,574,000
11,499,000
Net Income from Continuing Operation Net Minority Interest
29,586,000
28,476,000
26,588,000
24,667,000
21,473,000
Total Unusual Items Excluding Goodwill
-525,000
-792,000
-558,000
-599,000
-4,360,000
Total Unusual Items
-525,000
-792,000
-558,000
-599,000
-4,360,000
Normalized EBITDA
66,440,000
65,158,000
58,182,000
52,534,000
49,795,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-154,806.90
-244,728
-178,560
-204,858
-1,469,320
3/31/2023 - 1/4/2000
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