Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,445,000
8,445,000
7,523,000
7,097,000
6,619,000
Cost of Revenue
3,760,000
3,760,000
3,376,000
3,149,000
3,451,000
Gross Profit
4,685,000
4,685,000
3,599,000
3,948,000
3,168,000
Operating Expense
2,640,000
2,640,000
2,354,000
2,254,000
1,903,000
Operating Income
2,045,000
2,045,000
1,793,000
1,694,000
1,265,000
Net Non Operating Interest Income Expense
-199,000
-199,000
-160,000
-114,000
-124,000
Pretax Income
1,951,000
1,951,000
1,549,000
1,551,000
1,174,000
Tax Provision
443,000
443,000
379,000
348,000
401,000
Net Income Common Stockholders
1,502,000
1,502,000
1,166,000
1,199,000
770,000
Diluted NI Available to Com Stockholders
1,502,000
1,502,000
1,166,000
1,199,000
770,000
Basic EPS
1.65
--
1.28
1.31
0.84
Diluted EPS
1.63
--
1.26
1.30
0.84
Basic Average Shares
913,000
--
914,000
913,000
914,000
Diluted Average Shares
919,000
--
922,000
921,000
921,000
Total Operating Income as Reported
2,045,000
2,045,000
1,793,000
1,694,000
1,265,000
Total Expenses
6,400,000
6,400,000
5,730,000
5,403,000
5,354,000
Net Income from Continuing & Discontinued Operation
1,502,000
1,502,000
1,166,000
1,199,000
770,000
Normalized Income
1,501,227
1,501,227
1,190,170.43
1,223,820.12
737,100
Interest Income
34,000
34,000
21,000
38,000
13,000
Interest Expense
227,000
227,000
177,000
152,000
137,000
Net Interest Income
-199,000
-199,000
-160,000
-114,000
-124,000
EBIT
2,178,000
2,178,000
1,726,000
1,703,000
1,311,000
EBITDA
3,054,000
3,054,000
2,484,000
2,417,000
1,985,000
Reconciled Cost of Revenue
3,760,000
3,760,000
3,376,000
3,149,000
3,451,000
Reconciled Depreciation
876,000
876,000
758,000
714,000
674,000
Net Income from Continuing Operation Net Minority Interest
1,502,000
1,502,000
1,166,000
1,199,000
770,000
Total Unusual Items Excluding Goodwill
1,000
1,000
-32,000
-32,000
50,000
Total Unusual Items
1,000
1,000
-32,000
-32,000
50,000
Normalized EBITDA
3,053,000
3,053,000
2,516,000
2,449,000
1,935,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
227
227
-7,829.57
-7,179.88
17,100
3/31/2023 - 10/9/2006
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