Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
138,095,000
137,686,000
133,068,000
126,976,000
119,069,000
Cost of Revenue
101,513,000
101,394,000
97,135,000
92,741,000
86,360,000
Gross Profit
36,581,000
36,291,000
35,933,000
34,234,000
32,708,000
Operating Expense
16,578,000
16,388,000
17,102,000
16,573,000
16,245,000
Operating Income
20,003,000
19,903,000
18,831,000
17,661,000
16,463,000
Net Non Operating Interest Income Expense
128,000
111,000
29,000
1,000
1,000
Pretax Income
17,498,000
20,636,000
18,290,000
17,660,000
16,537,000
Tax Provision
5,727,000
5,584,000
5,550,000
5,317,000
4,285,000
Net Income Common Stockholders
11,770,000
15,051,000
12,740,000
12,343,000
12,252,000
Diluted NI Available to Com Stockholders
11,770,000
15,051,000
12,740,000
12,343,000
12,252,000
Basic EPS
152.46
194.96
165.01
158.01
153.87
Diluted EPS
152.46
194.96
165.01
158.01
153.87
Basic Average Shares
77,205.89
77,200.45
77,207
78,114
79,628
Diluted Average Shares
77,206.71
77,200.45
77,207
78,114
79,628
Total Operating Income as Reported
20,003,000
19,903,000
18,830,000
17,660,000
16,462,000
Total Expenses
118,091,000
117,782,000
114,237,000
109,314,000
102,605,000
Net Income from Continuing & Discontinued Operation
11,770,000
15,051,000
12,740,000
12,343,000
12,252,000
Normalized Income
13,605,813.18
14,666,088
13,176,740.30
12,353,483.86
12,254,222.65
Interest Income
128,000
111,000
29,000
1,000
1,000
Net Interest Income
128,000
111,000
29,000
1,000
1,000
EBIT
20,003,000
19,903,000
18,831,000
17,661,000
16,463,000
EBITDA
20,003,000
20,179,000
19,123,000
18,031,000
16,874,000
Reconciled Cost of Revenue
101,513,000
101,394,000
97,135,000
92,741,000
86,360,000
Reconciled Depreciation
292,000
276,000
292,000
370,000
411,000
Net Income from Continuing Operation Net Minority Interest
11,770,000
15,051,000
12,740,000
12,343,000
12,252,000
Total Unusual Items Excluding Goodwill
-2,729,000
528,000
-627,000
-15,000
-3,000
Total Unusual Items
-2,729,000
528,000
-627,000
-15,000
-3,000
Normalized EBITDA
22,732,000
19,651,000
19,750,000
18,046,000
16,877,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-893,186.82
143,088
-190,259.70
-4,516.14
-777.35
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade