Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
36,057,000
30,445,000
29,294,000
24,845,000
27,453,000
Cost of Revenue
15,274,000
14,584,000
14,969,000
13,033,000
11,409,000
Gross Profit
20,782,000
15,861,000
14,325,000
11,811,000
16,043,000
Operating Expense
7,622,000
6,951,000
6,806,000
6,076,000
5,489,000
Operating Income
13,160,000
8,910,000
7,519,000
5,735,000
10,554,000
Net Non Operating Interest Income Expense
-1,421,000
-813,000
-463,000
-280,000
-266,000
Pretax Income
12,256,000
8,559,000
7,044,000
5,521,000
10,554,000
Tax Provision
3,868,000
2,696,000
2,029,000
1,768,000
3,523,000
Net Income Common Stockholders
8,387,000
5,862,000
5,014,000
3,753,000
7,031,000
Diluted NI Available to Com Stockholders
8,387,000
5,862,000
5,014,000
3,753,000
7,031,000
Basic EPS
252.36
176.40
150.88
112.90
209.65
Diluted EPS
252.36
176.40
150.88
112.90
209.65
Basic Average Shares
33,235.06
33,231.29
33,235.08
33,246.69
33,539.28
Diluted Average Shares
33,235.06
33,231.29
33,235.08
33,246.69
33,539.28
Total Operating Income as Reported
13,158,000
8,909,000
7,518,000
5,735,000
10,553,000
Total Expenses
22,896,000
21,535,000
21,775,000
19,109,000
16,898,000
Net Income from Continuing & Discontinued Operation
8,387,000
5,862,000
5,014,000
3,753,000
7,031,000
Normalized Income
8,387,000
5,862,000
5,014,000
3,753,000
7,031,000
Interest Income
173,000
143,000
40,000
0
0
Interest Expense
1,594,000
956,000
503,000
280,000
266,000
Net Interest Income
-1,421,000
-813,000
-463,000
-280,000
-266,000
EBIT
13,850,000
9,515,000
7,547,000
5,801,000
10,820,000
EBITDA
15,073,000
10,503,000
8,607,000
6,859,000
11,975,000
Reconciled Cost of Revenue
15,274,000
14,584,000
14,969,000
13,033,000
11,409,000
Reconciled Depreciation
1,223,000
988,000
1,060,000
1,058,000
1,155,000
Net Income from Continuing Operation Net Minority Interest
8,387,000
5,862,000
5,014,000
3,753,000
7,031,000
Normalized EBITDA
15,073,000
10,503,000
8,607,000
6,859,000
11,975,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2001
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