Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
108,169,000
97,715,000
86,327,000
89,201,000
73,381,000
Cost of Revenue
6,597,000
5,796,000
3,146,000
2,509,000
3,784,000
Gross Profit
101,572,000
91,920,000
83,182,000
86,692,000
69,598,000
Operating Expense
79,054,000
77,100,000
71,438,000
71,384,000
66,436,000
Operating Income
22,518,000
14,820,000
11,744,000
15,308,000
3,162,000
Pretax Income
33,750,000
22,718,000
17,047,000
18,330,000
6,099,000
Tax Provision
7,629,000
4,529,000
5,444,000
6,520,000
3,390,000
Net Income Common Stockholders
23,421,000
16,569,000
11,048,000
10,189,000
1,953,000
Diluted NI Available to Com Stockholders
23,421,000
16,569,000
11,048,000
10,189,000
1,953,000
Basic EPS
92.80
65.82
44.08
40.86
7.85
Diluted EPS
92.34
65.50
43.92
40.69
7.84
Basic Average Shares
251,046.63
251,732
250,635.21
249,363.68
248,679.80
Diluted Average Shares
253,780.35
252,961.83
251,548.27
250,405.51
249,107.14
Total Operating Income as Reported
22,513,000
14,815,000
11,739,000
15,304,000
3,159,000
Total Expenses
85,651,000
82,896,000
74,584,000
73,893,000
70,220,000
Net Income from Continuing & Discontinued Operation
23,421,000
16,569,000
11,048,000
10,189,000
1,953,000
Normalized Income
16,959,245.07
12,309,007.40
8,453,371.27
9,739,922.90
351,072
EBIT
22,518,000
14,820,000
11,744,000
15,308,000
3,162,000
EBITDA
26,095,000
18,799,000
15,637,000
19,026,000
6,724,000
Reconciled Cost of Revenue
6,597,000
5,796,000
3,146,000
2,509,000
3,784,000
Reconciled Depreciation
3,577,000
3,979,000
3,893,000
3,718,000
3,562,000
Net Income from Continuing Operation Net Minority Interest
23,421,000
16,569,000
11,048,000
10,189,000
1,953,000
Total Unusual Items Excluding Goodwill
8,349,000
5,321,000
3,812,000
697,000
2,280,000
Total Unusual Items
8,349,000
5,321,000
3,812,000
697,000
2,280,000
Normalized EBITDA
17,746,000
13,478,000
11,825,000
18,329,000
4,444,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,887,245.07
1,061,007.40
1,217,371.27
247,922.90
678,072
3/31/2023 - 1/1/2001
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