Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
118,701,000
116,083,000
103,174,000
79,868,000
82,777,000
Cost of Revenue
79,938,000
77,968,000
70,949,000
53,462,000
59,971,000
Gross Profit
38,763,000
38,114,000
32,225,000
26,405,000
22,805,000
Operating Expense
13,002,000
12,758,000
10,945,000
8,804,000
7,900,000
Operating Income
25,761,000
25,356,000
21,280,000
17,601,000
14,905,000
Net Non Operating Interest Income Expense
-2,185,000
-1,952,000
-838,000
-468,000
-422,000
Pretax Income
23,284,000
23,153,000
20,552,000
17,295,000
14,745,000
Tax Provision
7,103,000
6,926,000
6,402,000
5,272,000
3,024,000
Net Income Common Stockholders
15,951,000
15,986,000
14,163,000
11,917,000
11,612,000
Diluted NI Available to Com Stockholders
15,951,000
15,986,000
14,163,000
11,917,000
11,612,000
Basic EPS
314.75
327.76
291.58
245.50
238.98
Diluted EPS
283.47
290.63
257.26
230.74
238.76
Basic Average Shares
50,935.45
48,772.53
48,573.20
48,541.81
48,592.07
Diluted Average Shares
56,381.41
55,004.65
55,053.25
51,646.88
48,634.61
Total Operating Income as Reported
25,760,000
25,356,000
21,279,000
17,600,000
14,905,000
Total Expenses
92,940,000
90,726,000
81,894,000
62,266,000
67,871,000
Net Income from Continuing & Discontinued Operation
15,951,000
15,986,000
14,163,000
11,917,000
11,612,000
Normalized Income
16,038,562.53
16,086,923.77
14,088,642.27
12,018,495.11
11,593,715
Interest Income
154,000
148,000
67,000
71,000
55,000
Interest Expense
1,755,000
1,516,000
905,000
539,000
477,000
Net Interest Income
-2,185,000
-1,952,000
-838,000
-468,000
-422,000
EBIT
25,039,000
24,669,000
21,457,000
17,834,000
15,222,000
EBITDA
25,039,000
28,584,000
24,323,000
20,033,000
17,254,000
Reconciled Cost of Revenue
79,938,000
77,968,000
70,949,000
53,462,000
59,971,000
Reconciled Depreciation
--
3,915,000
2,866,000
2,199,000
2,032,000
Net Income from Continuing Operation Net Minority Interest
15,951,000
15,986,000
14,163,000
11,917,000
11,612,000
Total Unusual Items Excluding Goodwill
-126,000
-144,000
108,000
-146,000
23,000
Total Unusual Items
-126,000
-144,000
108,000
-146,000
23,000
Normalized EBITDA
25,165,000
28,728,000
24,215,000
20,179,000
17,231,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-38,437.47
-43,076.23
33,642.27
-44,504.89
4,715
3/31/2023 - 2/26/2007
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