Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
21,723,000
21,723,000
18,848,000
18,605,000
14,929,000
Cost of Revenue
51,000
51,000
54,000
52,000
59,000
Gross Profit
21,674,000
21,674,000
18,795,000
18,556,000
14,872,000
Operating Expense
16,296,000
16,296,000
15,232,000
14,858,000
14,489,000
Operating Income
5,378,000
5,378,000
3,563,000
3,698,000
383,000
Pretax Income
6,994,000
6,994,000
6,049,000
4,179,000
1,128,000
Tax Provision
1,984,000
1,984,000
1,528,000
1,253,000
350,000
Net Income Common Stockholders
5,010,000
5,010,000
4,520,000
2,925,000
778,000
Diluted NI Available to Com Stockholders
5,010,000
5,010,000
4,520,000
2,925,000
778,000
Basic EPS
75.66
75.66
68.40
44.56
11.86
Diluted EPS
75.52
75.52
68.19
44.44
11.85
Basic Average Shares
66,223.46
66,223.46
66,087.48
65,649.99
65,646.19
Diluted Average Shares
66,340.04
66,340.04
66,285.38
65,819.08
65,654.01
Total Operating Income as Reported
5,375,000
5,375,000
3,559,000
3,694,000
379,000
Total Expenses
16,347,000
16,347,000
15,286,000
14,910,000
14,548,000
Net Income from Continuing & Discontinued Operation
5,010,000
5,010,000
4,520,000
2,925,000
778,000
Normalized Income
4,242,812.41
4,242,812.41
3,525,215.57
2,931,300
587,036.20
EBIT
5,378,000
5,378,000
3,563,000
3,698,000
383,000
EBITDA
5,902,000
5,902,000
4,045,000
4,151,000
901,000
Reconciled Cost of Revenue
51,000
51,000
54,000
52,000
59,000
Reconciled Depreciation
524,000
524,000
482,000
453,000
518,000
Net Income from Continuing Operation Net Minority Interest
5,010,000
5,010,000
4,520,000
2,925,000
778,000
Total Unusual Items Excluding Goodwill
1,071,000
1,071,000
1,331,000
-9,000
277,000
Total Unusual Items
1,071,000
1,071,000
1,331,000
-9,000
277,000
Normalized EBITDA
4,831,000
4,831,000
2,714,000
4,160,000
624,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
303,812.41
303,812.41
336,215.57
-2,700
86,036.20
3/31/2023 - 1/1/2001
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