Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
54,184,000
54,980,000
53,141,000
48,921,000
49,449,000
Cost of Revenue
32,780,000
34,118,000
34,290,000
29,431,000
28,517,000
Gross Profit
21,404,000
20,862,000
18,851,000
19,490,000
20,932,000
Operating Expense
13,602,000
13,023,000
12,757,000
10,405,000
12,334,000
Operating Income
7,802,000
7,839,000
6,094,000
9,085,000
8,598,000
Net Non Operating Interest Income Expense
227,000
223,000
396,000
288,000
117,000
Pretax Income
9,218,000
8,549,000
7,074,000
9,414,000
9,901,000
Tax Provision
1,897,000
1,657,000
1,394,000
2,009,000
2,319,000
Net Income Common Stockholders
7,321,000
6,892,000
5,680,000
7,405,000
7,582,000
Diluted NI Available to Com Stockholders
7,321,000
6,892,000
5,680,000
7,405,000
7,582,000
Basic EPS
162.90
153.35
126.38
164.77
168.71
Diluted EPS
162.90
153.35
126.38
164.77
168.71
Basic Average Shares
44,941.33
44,942.09
44,942.09
44,942.09
44,942.09
Diluted Average Shares
44,941.33
44,942.09
44,942.09
44,942.09
44,942.09
Rent Expense Supplemental
--
106,000
102,000
136,000
120,000
Total Expenses
46,382,000
47,141,000
47,047,000
39,836,000
40,851,000
Net Income from Continuing & Discontinued Operation
7,321,000
6,892,000
5,680,000
7,405,000
7,582,000
Normalized Income
7,053,352.25
6,620,318.63
5,342,765.06
7,487,592.42
6,749,595.80
Interest Income
--
421,000
566,000
484,000
340,000
Interest Expense
194,000
198,000
170,000
196,000
223,000
Net Interest Income
227,000
223,000
396,000
288,000
117,000
EBIT
9,412,000
8,747,000
7,244,000
9,610,000
10,124,000
EBITDA
10,581,000
9,687,000
8,093,000
10,350,000
10,919,000
Reconciled Cost of Revenue
32,780,000
34,118,000
34,290,000
29,431,000
28,517,000
Reconciled Depreciation
1,169,000
940,000
849,000
740,000
795,000
Net Income from Continuing Operation Net Minority Interest
7,321,000
6,892,000
5,680,000
7,405,000
7,582,000
Total Unusual Items Excluding Goodwill
337,000
337,000
420,000
-105,000
1,087,000
Total Unusual Items
337,000
337,000
420,000
-105,000
1,087,000
Normalized EBITDA
10,244,000
9,350,000
7,673,000
10,455,000
9,832,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
69,352.25
65,318.63
82,765.06
-22,407.58
254,595.80
3/31/2023 - 7/1/2002
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