Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
18,523,000
16,070,000
13,980,000
14,551,000
11,192,000
Cost of Revenue
74,000
76,000
53,000
51,000
56,000
Gross Profit
18,453,000
15,998,000
13,930,000
14,502,000
11,140,000
Operating Expense
13,796,000
12,848,000
12,069,000
12,107,000
11,404,000
Operating Income
4,657,000
3,150,000
1,861,000
2,395,000
-264,000
Pretax Income
5,838,000
4,265,000
3,185,000
3,432,000
832,000
Tax Provision
1,761,000
1,169,000
765,000
1,096,000
58,000
Net Income Common Stockholders
4,076,000
3,095,000
2,420,000
2,336,000
773,000
Diluted NI Available to Com Stockholders
4,076,000
3,095,000
2,420,000
2,336,000
773,000
Basic EPS
67.73
51.29
38.47
36.15
12.01
Diluted EPS
67.73
51.29
38.47
36.15
12.01
Basic Average Shares
60,145.39
60,343.15
62,919.20
64,628.68
64,434.18
Diluted Average Shares
60,234.19
60,343.15
62,919.20
64,628.68
64,434.18
Total Operating Income as Reported
4,652,000
3,146,000
1,858,000
2,391,000
-268,000
Rent Expense Supplemental
1,602,000
1,611,000
1,490,000
1,379,000
1,518,000
Total Expenses
13,870,000
12,924,000
12,122,000
12,158,000
11,460,000
Net Income from Continuing & Discontinued Operation
4,076,000
3,095,000
2,420,000
2,336,000
773,000
Normalized Income
3,618,577.08
2,611,484
1,768,680
1,908,960
172,866
EBIT
4,657,000
3,150,000
1,861,000
2,395,000
-264,000
EBITDA
5,088,000
3,513,000
2,195,000
2,760,000
179,000
Reconciled Cost of Revenue
74,000
76,000
53,000
51,000
56,000
Reconciled Depreciation
431,000
363,000
334,000
365,000
443,000
Net Income from Continuing Operation Net Minority Interest
4,076,000
3,095,000
2,420,000
2,336,000
773,000
Total Unusual Items Excluding Goodwill
655,000
666,000
857,000
628,000
646,000
Total Unusual Items
655,000
666,000
857,000
628,000
646,000
Normalized EBITDA
4,433,000
2,847,000
1,338,000
2,132,000
-467,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
197,577.08
182,484
205,680
200,960
45,866
3/31/2023 - 1/1/2001
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