Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
67,704,000
65,536,000
58,194,000
56,288,000
51,451,000
Cost of Revenue
41,897,000
40,772,000
36,352,000
35,650,000
35,240,000
Gross Profit
25,807,000
24,764,000
21,842,000
20,638,000
16,211,000
Operating Expense
17,676,000
17,061,000
14,817,000
13,367,000
9,876,000
Operating Income
8,131,000
7,703,000
7,025,000
7,271,000
6,335,000
Net Non Operating Interest Income Expense
-282,000
-278,000
-283,000
-224,000
-115,000
Pretax Income
7,836,000
7,306,000
7,025,000
7,336,000
6,152,000
Tax Provision
2,079,000
1,959,000
1,836,000
1,880,000
1,557,000
Net Income Common Stockholders
5,755,000
5,366,000
5,238,000
5,461,000
4,566,000
Diluted NI Available to Com Stockholders
5,755,000
5,366,000
5,238,000
5,461,000
4,566,000
Basic EPS
21.42
19.97
19.50
20.33
17.00
Diluted EPS
21.42
19.97
19.50
20.33
17.00
Basic Average Shares
268,619.28
268,640.94
268,630.08
268,620.56
268,609.72
Diluted Average Shares
268,628.35
268,650.02
268,649.92
268,640.67
268,623.95
Rent Expense Supplemental
--
66,000
118,000
140,000
105,000
Total Expenses
59,573,000
57,833,000
51,169,000
49,017,000
45,116,000
Net Income from Continuing & Discontinued Operation
5,755,000
5,366,000
5,238,000
5,461,000
4,566,000
Normalized Income
5,726,347.24
5,337,455.90
5,067,372.38
5,328,621.40
4,391,186
Interest Income
--
41,000
50,000
42,000
56,000
Interest Expense
272,000
268,000
283,000
220,000
141,000
Net Interest Income
-282,000
-278,000
-283,000
-224,000
-115,000
EBIT
8,108,000
7,574,000
7,308,000
7,556,000
6,293,000
EBITDA
11,059,000
10,490,000
9,742,000
9,532,000
8,074,000
Reconciled Cost of Revenue
41,897,000
40,772,000
36,352,000
35,650,000
35,240,000
Reconciled Depreciation
2,951,000
2,916,000
2,434,000
1,976,000
1,781,000
Net Income from Continuing Operation Net Minority Interest
5,755,000
5,366,000
5,238,000
5,461,000
4,436,000
Total Unusual Items Excluding Goodwill
39,000
39,000
231,000
178,000
60,000
Total Unusual Items
39,000
39,000
231,000
178,000
60,000
Normalized EBITDA
11,020,000
10,451,000
9,511,000
9,354,000
8,014,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,347.24
10,455.90
60,372.38
45,621.40
15,186
3/31/2023 - 3/20/2007
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