Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
41,250,000
39,295,000
34,900,000
32,024,000
30,219,550
Cost of Revenue
20,812,000
19,669,000
17,457,000
15,953,000
15,575,720
Gross Profit
20,438,000
19,626,000
17,443,000
16,071,000
14,643,830
Operating Expense
15,131,000
14,602,000
12,850,000
11,930,000
11,047,400
Operating Income
5,307,000
5,024,000
4,593,000
4,141,000
3,596,430
Net Non Operating Interest Income Expense
311,000
298,000
172,000
90,000
-27,100
Pretax Income
5,992,000
5,774,000
4,816,000
4,404,000
5,103,700
Tax Provision
1,513,000
1,472,000
1,314,000
1,283,000
1,395,610
Net Income Common Stockholders
4,479,000
4,302,000
3,502,000
3,121,000
3,708,090
Diluted NI Available to Com Stockholders
4,479,000
4,302,000
3,502,000
3,121,000
3,708,090
Basic EPS
14.22
13.65
11.09
9.86
11.72
Diluted EPS
14.18
13.61
11.08
9.86
11.71
Basic Average Shares
314,990
315,240
315,700
316,180
316,430
Diluted Average Shares
315,870
316,120
316,190
316,300
316,540
Rent Expense Supplemental
--
134,000
116,000
101,000
78,490
Total Expenses
35,943,000
34,271,000
30,307,000
27,883,000
26,623,120
Net Income from Continuing & Discontinued Operation
4,479,000
4,302,000
3,502,000
3,121,000
3,708,090
Normalized Income
4,329,500.67
4,098,597.51
3,514,361.71
3,074,227.52
2,858,063.57
Interest Income
--
593,000
517,000
429,000
214,300
Interest Expense
241,000
254,000
305,000
293,000
197,700
Net Interest Income
311,000
298,000
172,000
90,000
-27,100
EBIT
6,233,000
6,028,000
5,121,000
4,697,000
5,301,400
EBITDA
7,150,000
6,886,000
5,881,000
5,463,000
6,078,600
Reconciled Cost of Revenue
20,812,000
19,669,000
17,457,000
15,953,000
15,575,720
Reconciled Depreciation
917,000
858,000
760,000
766,000
777,200
Net Income from Continuing Operation Net Minority Interest
4,479,000
4,302,000
3,502,000
3,121,000
3,708,090
Total Unusual Items Excluding Goodwill
200,000
273,000
-17,000
66,000
1,169,950
Total Unusual Items
200,000
273,000
-17,000
66,000
1,169,950
Normalized EBITDA
6,950,000
6,613,000
5,898,000
5,397,000
4,908,650
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
50,500.67
69,597.51
-4,638.29
19,227.52
319,923.57
3/31/2023 - 7/1/2002
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