Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
50,481,000
48,926,000
46,160,000
43,971,000
41,461,000
Cost of Revenue
19,029,000
19,274,000
18,283,000
17,171,000
15,857,000
Gross Profit
31,450,000
29,651,000
27,876,000
26,800,000
25,603,000
Operating Expense
24,120,000
22,970,000
21,601,000
20,685,000
19,518,000
Operating Income
7,330,000
6,681,000
6,275,000
6,115,000
6,085,000
Net Non Operating Interest Income Expense
-2,000
-10,000
-41,000
-18,000
-2,000
Pretax Income
7,354,000
7,187,000
6,563,000
6,071,000
5,737,000
Tax Provision
2,212,000
1,930,000
2,273,000
1,853,000
1,945,000
Net Income Common Stockholders
5,252,000
5,406,000
4,381,000
4,238,000
3,767,000
Diluted NI Available to Com Stockholders
5,252,000
5,406,000
4,381,000
4,238,000
3,767,000
Basic EPS
175.35
180.56
146.40
141.65
126.18
Diluted EPS
170.60
175.66
142.42
141.65
109.33
Basic Average Shares
29,946.22
29,940.19
29,924.86
29,919.24
29,858
Diluted Average Shares
30,785.50
30,775.36
30,761.13
29,919.24
34,455.32
Total Operating Income as Reported
7,326,000
6,677,000
6,287,000
6,110,000
6,084,000
Total Expenses
43,149,000
42,244,000
39,884,000
37,856,000
35,375,000
Net Income from Continuing & Discontinued Operation
5,252,000
5,406,000
4,381,000
4,238,000
3,767,000
Normalized Income
5,344,995.10
5,173,542
4,285,516
4,376,260.91
3,834,422
Interest Income
58,000
45,000
18,000
10,000
13,000
Interest Expense
60,000
55,000
59,000
23,000
8,000
Net Interest Income
-2,000
-10,000
-41,000
-18,000
-2,000
EBIT
7,414,000
7,242,000
6,622,000
6,094,000
5,745,000
EBITDA
9,201,000
9,083,000
8,784,000
8,760,000
9,211,000
Reconciled Cost of Revenue
19,029,000
19,274,000
18,283,000
17,171,000
15,857,000
Reconciled Depreciation
1,787,000
1,841,000
2,162,000
2,666,000
3,466,000
Net Income from Continuing Operation Net Minority Interest
5,252,000
5,406,000
4,381,000
4,238,000
3,767,000
Total Unusual Items Excluding Goodwill
-133,000
318,000
146,000
-199,000
-102,000
Total Unusual Items
-133,000
318,000
146,000
-199,000
-102,000
Normalized EBITDA
9,334,000
8,765,000
8,638,000
8,959,000
9,313,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-40,004.90
85,542
50,516
-60,739.09
-34,578
3/31/2023 - 1/4/2001
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