Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,267,000
27,914,000
25,813,000
26,415,000
28,502,000
Cost of Revenue
26,525,000
25,347,000
23,654,000
24,550,000
26,526,000
Gross Profit
2,742,000
2,567,000
2,159,000
1,865,000
1,976,000
Operating Expense
1,223,000
1,120,000
974,000
992,000
955,000
Operating Income
1,519,000
1,447,000
1,185,000
873,000
1,021,000
Net Non Operating Interest Income Expense
-173,000
-164,000
-157,000
-151,000
-200,000
Other Income Expense
-72,000
-140,000
-5,000
-56,000
-14,000
Pretax Income
1,274,000
1,143,000
1,023,000
666,000
807,000
Tax Provision
301,000
263,000
185,000
-206,000
124,000
Net Income Common Stockholders
973,000
880,000
838,000
1,006,000
793,000
Diluted NI Available to Com Stockholders
973,000
880,000
838,000
1,006,000
793,000
Basic EPS
2.64
2.41
2.22
2.47
1.76
Diluted EPS
2.59
2.33
2.11
2.28
1.72
Basic Average Shares
366,389.55
365,690.29
377,817.43
408,101.77
450,122.69
Diluted Average Shares
376,250
378,000
398,000
441,000
462,000
Total Operating Income as Reported
1,449,000
1,368,000
1,169,000
853,000
1,017,000
Total Expenses
27,748,000
26,467,000
24,628,000
25,542,000
27,481,000
Net Income from Continuing & Discontinued Operation
973,000
880,000
838,000
1,006,000
793,000
Normalized Income
1,026,461.54
940,830
851,106.55
647,000
446,385.38
Interest Income
51,000
51,000
61,000
56,000
30,000
Interest Expense
224,000
215,000
218,000
207,000
230,000
Net Interest Income
-173,000
-164,000
-157,000
-151,000
-200,000
EBIT
1,498,000
1,358,000
1,241,000
873,000
1,037,000
EBITDA
2,059,000
1,921,000
1,780,000
1,410,000
1,538,000
Reconciled Cost of Revenue
26,034,000
24,852,000
23,185,000
24,083,000
26,106,000
Reconciled Depreciation
561,000
563,000
539,000
537,000
501,000
Net Income from Continuing Operation Net Minority Interest
973,000
880,000
838,000
633,000
443,000
Total Unusual Items Excluding Goodwill
-70,000
-79,000
-16,000
-20,000
-4,000
Total Unusual Items
-70,000
-79,000
-16,000
-20,000
-4,000
Normalized EBITDA
2,129,000
2,000,000
1,796,000
1,430,000
1,542,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,538.46
-18,170
-2,893.45
-6,000
-614.62
3/31/2023 - 3/18/1994
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