Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,008,000
7,026,000
7,242,000
7,318,000
7,335,000
Cost of Revenue
3,329,000
3,624,000
3,700,000
3,583,000
3,473,000
Gross Profit
3,679,000
3,402,000
3,541,000
3,734,000
3,862,000
Operating Expense
2,359,000
2,446,000
2,723,000
2,518,000
2,425,000
Operating Income
1,320,000
956,000
818,000
1,216,000
1,437,000
Net Non Operating Interest Income Expense
-31,000
-32,000
-19,000
-18,000
-11,000
Pretax Income
1,382,000
927,000
803,000
1,127,000
1,386,000
Tax Provision
435,000
293,000
272,000
397,000
421,000
Net Income Common Stockholders
947,000
633,000
531,000
729,000
965,000
Diluted NI Available to Com Stockholders
947,000
633,000
531,000
729,000
965,000
Basic EPS
61.48
39.90
30.58
38.62
46.76
Diluted EPS
61.27
39.90
30.45
38.40
46.53
Basic Average Shares
15,377.17
15,876.76
17,387.13
18,900.50
20,640.78
Diluted Average Shares
15,433.87
15,876.76
17,438.42
18,984.38
20,739.31
Total Operating Income as Reported
1,319,000
955,000
817,000
1,215,000
1,437,000
Total Expenses
5,688,000
6,070,000
6,423,000
6,101,000
5,898,000
Net Income from Continuing & Discontinued Operation
947,000
633,000
531,000
729,000
965,000
Normalized Income
856,548.48
541,353.83
528,352
719,295
962,911.26
Interest Income
7,000
5,000
1,000
0
0
Interest Expense
38,000
35,000
20,000
13,000
11,000
Net Interest Income
-31,000
-32,000
-19,000
-18,000
-11,000
EBIT
1,420,000
962,000
823,000
1,140,000
1,397,000
EBITDA
1,477,000
1,020,000
878,000
1,191,000
1,452,000
Reconciled Cost of Revenue
3,329,000
3,624,000
3,700,000
3,583,000
3,473,000
Reconciled Depreciation
57,000
58,000
55,000
51,000
55,000
Net Income from Continuing Operation Net Minority Interest
947,000
633,000
531,000
729,000
965,000
Total Unusual Items Excluding Goodwill
132,000
134,000
4,000
15,000
3,000
Total Unusual Items
132,000
134,000
4,000
15,000
3,000
Normalized EBITDA
1,345,000
886,000
874,000
1,176,000
1,449,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
41,548.48
42,353.83
1,352
5,295
911.26
3/31/2023 - 1/4/2000
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