Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
28,101,000
24,577,000
18,801,000
18,836,000
16,663,000
Cost of Revenue
85,000
71,000
41,000
39,000
41,000
Gross Profit
28,016,000
24,506,000
18,760,000
18,797,000
16,622,000
Operating Expense
19,699,000
18,344,000
16,472,000
15,992,000
15,456,000
Operating Income
8,317,000
6,162,000
2,288,000
2,805,000
1,166,000
Pretax Income
8,293,000
6,208,000
2,385,000
2,917,000
1,216,000
Tax Provision
2,509,000
1,815,000
820,000
987,000
458,000
Net Income Common Stockholders
5,784,000
4,392,000
1,564,000
1,929,000
758,000
Diluted NI Available to Com Stockholders
5,784,000
4,392,000
1,564,000
1,929,000
758,000
Basic EPS
180.22
137.32
47.11
57.11
21.93
Diluted EPS
179.12
136.80
46.89
56.95
21.88
Basic Average Shares
32,126.93
31,983.69
33,198.90
33,776.92
34,570.72
Diluted Average Shares
32,346.65
32,105.26
33,354.66
33,871.82
34,643.51
Total Operating Income as Reported
8,318,000
6,160,000
2,285,000
2,803,000
1,166,000
Rent Expense Supplemental
2,506,000
2,417,000
2,339,000
2,384,000
2,315,000
Total Expenses
19,784,000
18,415,000
16,513,000
16,031,000
15,497,000
Net Income from Continuing & Discontinued Operation
5,784,000
4,392,000
1,564,000
1,929,000
758,000
Normalized Income
5,824,452.43
4,387,754.19
1,522,028.80
1,880,056.40
746,159.20
EBIT
8,317,000
6,162,000
2,288,000
2,805,000
1,166,000
EBITDA
8,804,000
6,598,000
2,754,000
3,323,000
1,646,000
Reconciled Cost of Revenue
85,000
71,000
41,000
39,000
41,000
Reconciled Depreciation
487,000
436,000
466,000
518,000
480,000
Net Income from Continuing Operation Net Minority Interest
5,784,000
4,392,000
1,564,000
1,929,000
758,000
Total Unusual Items Excluding Goodwill
-58,000
6,000
64,000
74,000
19,000
Total Unusual Items
-58,000
6,000
64,000
74,000
19,000
Normalized EBITDA
8,862,000
6,592,000
2,690,000
3,249,000
1,627,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-17,547.57
1,754.19
22,028.80
25,056.40
7,159.20
3/31/2023 - 1/1/2001
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