Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,277,000
6,277,000
5,651,000
5,059,000
4,487,000
Cost of Revenue
3,632,000
3,632,000
3,278,000
2,969,000
2,572,000
Gross Profit
2,645,000
2,645,000
2,373,000
2,090,000
1,915,000
Operating Expense
1,640,000
1,640,000
1,511,000
1,395,000
1,351,000
Operating Income
1,005,000
1,005,000
862,000
695,000
564,000
Net Non Operating Interest Income Expense
97,000
97,000
136,000
145,000
73,000
Pretax Income
1,107,000
1,107,000
1,040,000
875,000
790,000
Tax Provision
342,000
342,000
295,000
295,000
237,000
Net Income Common Stockholders
841,000
841,000
883,000
672,000
704,000
Diluted NI Available to Com Stockholders
841,000
841,000
883,000
672,000
704,000
Basic EPS
0.66
--
0.71
0.55
0.57
Diluted EPS
0.64
--
0.70
0.52
0.54
Basic Average Shares
1,267,000
--
1,248,000
1,230,000
1,232,000
Diluted Average Shares
1,320,000
--
1,267,000
1,284,000
1,317,000
Total Operating Income as Reported
979,000
979,000
872,000
687,000
687,000
Total Expenses
5,272,000
5,272,000
4,789,000
4,364,000
3,923,000
Net Income from Continuing & Discontinued Operation
841,000
841,000
883,000
672,000
704,000
Normalized Income
756,365
756,365
722,000
634,706
474,400
Interest Income
181,000
181,000
224,000
219,000
131,000
Interest Expense
84,000
84,000
88,000
74,000
58,000
Net Interest Income
97,000
97,000
136,000
145,000
73,000
EBIT
1,191,000
1,191,000
1,128,000
949,000
848,000
EBITDA
1,464,000
1,464,000
1,373,000
1,158,000
1,101,000
Reconciled Cost of Revenue
3,632,000
3,632,000
3,278,000
2,969,000
2,572,000
Reconciled Depreciation
273,000
273,000
245,000
209,000
253,000
Net Income from Continuing Operation Net Minority Interest
746,000
746,000
722,000
560,000
543,000
Total Unusual Items Excluding Goodwill
-15,000
-15,000
0
-63,000
98,000
Total Unusual Items
-15,000
-15,000
0
-30,000
98,000
Normalized EBITDA
1,479,000
1,479,000
1,373,000
1,188,000
1,003,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,635
-4,635
0
-21,294
29,400
3/31/2023 - 7/28/2014
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