Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
127,584,000
127,584,000
123,721,000
121,872,000
121,139,000
Cost of Revenue
64,702,000
64,702,000
66,395,000
66,689,000
69,057,000
Gross Profit
62,882,000
62,882,000
57,326,000
55,182,000
52,082,000
Operating Expense
27,608,000
27,608,000
29,837,000
28,637,000
29,758,000
Operating Income
35,274,000
35,274,000
27,489,000
26,545,000
22,324,000
Net Non Operating Interest Income Expense
1,688,000
1,688,000
574,000
339,000
196,000
Pretax Income
34,908,000
34,908,000
27,937,000
26,259,000
23,122,000
Tax Provision
11,253,000
11,253,000
8,435,000
8,103,000
7,022,000
Net Income Common Stockholders
23,311,000
23,311,000
19,106,000
17,739,000
15,810,000
Diluted NI Available to Com Stockholders
23,311,000
23,311,000
19,106,000
17,739,000
15,810,000
Basic EPS
82.25
82.25
61.69
61.69
54.44
Diluted EPS
82.25
82.25
61.69
61.69
54.44
Basic Average Shares
283,415.53
283,415.53
309,709.84
287,550.66
290,416.10
Diluted Average Shares
283,439.79
--
--
--
--
Total Operating Income as Reported
35,273,000
35,273,000
27,488,000
26,545,000
22,324,000
Total Expenses
92,310,000
92,310,000
96,232,000
95,326,000
98,815,000
Net Income from Continuing & Discontinued Operation
23,311,000
23,311,000
19,106,000
17,739,000
15,810,000
Normalized Income
23,938,150
23,938,150
18,655,092
18,339,479
15,859,416
Interest Income
2,564,000
2,564,000
2,111,000
2,236,000
1,693,000
Interest Expense
876,000
876,000
1,537,000
1,897,000
1,497,000
Net Interest Income
1,688,000
1,688,000
574,000
339,000
196,000
EBIT
35,784,000
35,784,000
29,474,000
28,156,000
24,619,000
EBITDA
51,247,000
51,247,000
47,757,000
48,387,000
45,851,000
Reconciled Cost of Revenue
64,702,000
64,702,000
66,395,000
66,689,000
69,057,000
Reconciled Depreciation
15,463,000
15,463,000
18,283,000
20,231,000
21,232,000
Net Income from Continuing Operation Net Minority Interest
23,311,000
23,311,000
19,106,000
17,739,000
15,810,000
Total Unusual Items Excluding Goodwill
-925,000
-925,000
646,000
-869,000
-71,000
Total Unusual Items
-925,000
-925,000
646,000
-869,000
-71,000
Normalized EBITDA
52,172,000
52,172,000
47,111,000
49,256,000
45,922,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-297,850
-297,850
195,092
-268,521
-21,584
3/31/2023 - 8/7/2000
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