Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
123,538,000
117,813,000
107,791,000
101,263,000
77,982,000
Cost of Revenue
91,915,000
87,989,000
80,257,000
76,302,000
60,431,000
Gross Profit
31,623,000
29,824,000
27,534,000
24,961,000
17,550,000
Operating Expense
11,721,000
10,746,000
10,678,000
9,776,000
5,020,000
Operating Income
19,902,000
19,078,000
16,856,000
15,185,000
12,530,000
Net Non Operating Interest Income Expense
86,000
58,000
3,000
-15,000
-2,000
Pretax Income
19,740,000
18,924,000
17,080,000
15,375,000
14,764,000
Tax Provision
6,184,000
5,764,000
5,150,000
4,886,000
4,439,000
Net Income Common Stockholders
13,417,000
13,009,000
11,795,000
10,262,000
10,219,000
Diluted NI Available to Com Stockholders
13,417,000
13,009,000
11,795,000
10,262,000
10,219,000
Basic EPS
176.67
170.49
--
133.29
132.31
Diluted EPS
176.67
170.49
--
133.28
132.30
Basic Average Shares
75,887.36
76,303.60
76,785.37
76,990.02
77,240.95
Diluted Average Shares
75,887.36
76,303.60
76,785.37
76,995.80
77,241.12
Total Operating Income as Reported
19,898,000
19,073,000
16,849,000
15,180,000
12,524,000
Rent Expense Supplemental
814,000
727,000
679,000
628,000
381,000
Total Expenses
103,636,000
98,735,000
90,935,000
86,078,000
65,451,000
Net Income from Continuing & Discontinued Operation
13,417,000
13,009,000
11,795,000
10,262,000
10,219,000
Normalized Income
13,730,147.72
13,288,556.12
11,790,110.66
10,246,991.35
8,753,890.61
Interest Income
103,000
80,000
29,000
7,000
5,000
Interest Expense
17,000
22,000
26,000
22,000
7,000
Net Interest Income
86,000
58,000
3,000
-15,000
-2,000
EBIT
19,757,000
18,946,000
17,106,000
15,397,000
14,771,000
EBITDA
22,352,000
21,468,000
19,727,000
17,967,000
15,597,000
Reconciled Cost of Revenue
91,915,000
87,989,000
80,257,000
76,302,000
60,431,000
Reconciled Depreciation
2,595,000
2,522,000
2,621,000
2,570,000
826,000
Net Income from Continuing Operation Net Minority Interest
13,417,000
13,009,000
11,795,000
10,262,000
10,219,000
Total Unusual Items Excluding Goodwill
-456,000
-402,000
7,000
22,000
2,095,000
Total Unusual Items
-456,000
-402,000
7,000
22,000
2,095,000
Normalized EBITDA
22,808,000
21,870,000
19,720,000
17,945,000
13,502,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-142,852.28
-122,443.88
2,110.66
6,991.35
629,890.61
3/31/2023 - 1/1/2001
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