Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
89,634,000
86,348,000
84,314,000
77,990,000
77,298,000
Cost of Revenue
53,609,000
52,018,000
50,881,000
45,111,000
45,675,000
Gross Profit
36,025,000
34,330,000
33,433,000
32,879,000
31,623,000
Operating Expense
14,587,000
15,633,000
15,669,000
15,862,000
15,688,000
Operating Income
21,438,000
18,697,000
17,764,000
17,017,000
15,935,000
Net Non Operating Interest Income Expense
143,000
112,000
67,000
21,000
43,000
Pretax Income
21,281,000
18,864,000
17,927,000
17,188,000
16,130,000
Tax Provision
6,090,000
5,339,000
5,258,000
4,770,000
4,736,000
Net Income Common Stockholders
14,929,000
13,217,000
12,402,000
12,129,000
10,852,000
Diluted NI Available to Com Stockholders
14,929,000
13,217,000
12,402,000
12,129,000
10,852,000
Basic EPS
162.04
142.05
130.26
122.47
102.29
Diluted EPS
162.04
142.05
130.26
122.47
102.29
Basic Average Shares
92,159.74
93,044.70
95,209.58
99,040.54
106,092
Diluted Average Shares
92,159.74
93,044.70
95,209.58
99,040.54
106,092
Total Operating Income as Reported
21,435,000
18,693,000
17,761,000
17,014,000
15,932,000
Total Expenses
68,196,000
67,651,000
66,550,000
60,973,000
61,363,000
Net Income from Continuing & Discontinued Operation
14,929,000
13,217,000
12,402,000
12,129,000
10,852,000
Normalized Income
15,233,091.26
13,214,849
12,393,519.61
12,109,506
10,847,764
Interest Income
143,000
112,000
67,000
21,000
43,000
Net Interest Income
143,000
112,000
67,000
21,000
43,000
EBIT
21,438,000
18,697,000
17,764,000
17,017,000
15,935,000
EBITDA
27,640,000
25,048,000
24,349,000
23,488,000
22,117,000
Reconciled Cost of Revenue
53,609,000
52,018,000
50,881,000
45,111,000
45,675,000
Reconciled Depreciation
6,202,000
6,351,000
6,585,000
6,471,000
6,182,000
Net Income from Continuing Operation Net Minority Interest
14,929,000
13,217,000
12,402,000
12,129,000
10,852,000
Total Unusual Items Excluding Goodwill
-426,000
3,000
12,000
27,000
6,000
Total Unusual Items
-426,000
3,000
12,000
27,000
6,000
Normalized EBITDA
28,066,000
25,045,000
24,337,000
23,461,000
22,111,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-121,908.74
849
3,519.61
7,506
1,764
3/31/2023 - 1/4/2000
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