Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
16,653,000
16,653,000
14,717,000
13,821,000
13,630,000
Cost of Revenue
3,034,000
3,034,000
3,068,000
3,071,000
2,943,000
Gross Profit
13,619,000
13,619,000
11,649,000
10,749,000
10,687,000
Operating Expense
6,355,000
6,355,000
5,563,000
5,163,000
5,104,000
Operating Income
7,264,000
7,264,000
6,086,000
5,586,000
5,583,000
Net Non Operating Interest Income Expense
132,000
132,000
53,000
24,000
5,000
Pretax Income
6,800,000
6,800,000
6,181,000
5,676,000
5,643,000
Tax Provision
2,487,000
2,487,000
1,991,000
1,859,000
1,834,000
Net Income Common Stockholders
4,313,000
4,313,000
4,189,000
3,817,000
3,809,000
Diluted NI Available to Com Stockholders
4,313,000
4,313,000
4,189,000
3,817,000
3,809,000
Basic EPS
211.13
208.63
202.65
184.63
184.24
Diluted EPS
211.13
208.63
202.65
184.63
184.24
Basic Average Shares
20,672.96
20,672.96
20,671.11
20,675.21
20,675.24
Diluted Average Shares
20,675.19
20,672.96
20,671.11
20,675.21
20,675.24
Total Operating Income as Reported
7,263,000
7,263,000
6,085,000
5,585,000
5,583,000
Total Expenses
9,389,000
9,389,000
8,631,000
8,234,000
8,047,000
Net Income from Continuing & Discontinued Operation
4,313,000
4,313,000
4,189,000
3,817,000
3,809,000
Normalized Income
4,746,656
4,746,656
4,208,662
3,817,000
3,814,400
Interest Income
132,000
132,000
53,000
24,000
5,000
Net Interest Income
132,000
132,000
53,000
24,000
5,000
EBIT
7,264,000
7,264,000
6,086,000
5,586,000
5,583,000
EBITDA
7,611,000
7,611,000
6,319,000
5,798,000
5,864,000
Reconciled Cost of Revenue
3,034,000
3,034,000
3,068,000
3,071,000
2,943,000
Reconciled Depreciation
347,000
347,000
233,000
212,000
281,000
Net Income from Continuing Operation Net Minority Interest
4,313,000
4,313,000
4,189,000
3,817,000
3,809,000
Total Unusual Items Excluding Goodwill
-684,000
-684,000
-29,000
0
-8,000
Total Unusual Items
-684,000
-684,000
-29,000
0
-8,000
Normalized EBITDA
8,295,000
8,295,000
6,348,000
5,798,000
5,872,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-250,344
-250,344
-9,338
0
-2,600
3/31/2023 - 2/10/2006
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