Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
14,172,000
13,216,000
13,428,000
10,102,000
9,193,000
Cost of Revenue
73,000
76,000
129,000
191,000
289,000
Gross Profit
14,100,000
13,140,000
13,299,000
9,912,000
8,905,000
Operating Expense
7,237,000
6,976,000
6,662,000
5,495,000
5,160,000
Operating Income
6,863,000
6,164,000
6,637,000
4,417,000
3,745,000
Net Non Operating Interest Income Expense
1,000
0
-8,000
-12,000
-12,000
Pretax Income
6,830,000
6,163,000
6,643,000
4,360,000
3,630,000
Tax Provision
2,240,000
1,919,000
2,096,000
1,026,000
412,000
Net Income Common Stockholders
4,591,000
4,244,000
4,547,000
3,334,000
3,217,000
Diluted NI Available to Com Stockholders
4,591,000
4,244,000
4,547,000
3,334,000
3,217,000
Basic EPS
173.58
159.11
117.39
117.39
111.12
Diluted EPS
171.31
157.18
117.39
117.39
111.12
Basic Average Shares
26,453.88
26,674
27,627.77
28,403.54
28,958.23
Diluted Average Shares
26,801.29
27,000.89
27,627.77
28,403.54
28,958.23
Total Operating Income as Reported
6,863,000
6,161,000
6,634,000
4,412,000
3,742,000
Rent Expense Supplemental
872,000
811,000
689,000
692,000
588,000
Total Expenses
7,310,000
7,052,000
6,791,000
5,686,000
5,449,000
Net Income from Continuing & Discontinued Operation
4,591,000
4,244,000
4,547,000
3,334,000
3,217,000
Normalized Income
4,598,392.39
4,251,574.88
4,551,791.36
3,353,890
3,304,714
Interest Income
3,000
2,000
1,000
2,000
1,000
Interest Expense
2,000
2,000
9,000
14,000
13,000
Net Interest Income
1,000
0
-8,000
-12,000
-12,000
EBIT
6,832,000
6,165,000
6,652,000
4,374,000
3,643,000
EBITDA
7,285,000
6,599,000
7,024,000
4,702,000
3,893,000
Reconciled Cost of Revenue
73,000
76,000
129,000
191,000
289,000
Reconciled Depreciation
453,000
434,000
372,000
328,000
250,000
Net Income from Continuing Operation Net Minority Interest
4,591,000
4,244,000
4,547,000
3,334,000
3,217,000
Total Unusual Items Excluding Goodwill
-11,000
-11,000
-7,000
-26,000
-99,000
Total Unusual Items
-11,000
-11,000
-7,000
-26,000
-99,000
Normalized EBITDA
7,296,000
6,610,000
7,031,000
4,728,000
3,992,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,607.61
-3,425.12
-2,208.64
-6,110
-11,286
3/31/2023 - 4/7/2005
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