Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
41,309,000
35,105,000
28,393,000
25,896,000
23,061,000
Operating Expense
36,146,000
30,127,000
23,852,000
21,548,000
19,698,000
Operating Income
5,163,000
4,978,000
4,541,000
4,348,000
3,363,000
Net Non Operating Interest Income Expense
-80,000
-22,000
65,000
-198,000
-313,000
Pretax Income
5,399,000
5,250,000
5,393,000
4,586,000
3,630,000
Tax Provision
1,288,000
1,239,000
1,326,000
1,219,000
969,000
Net Income Common Stockholders
4,111,000
4,011,000
4,067,000
3,367,000
2,661,000
Diluted NI Available to Com Stockholders
4,111,000
4,011,000
4,067,000
3,367,000
2,661,000
Basic EPS
17.10
16.72
17.15
14.09
11.12
Diluted EPS
17.01
16.62
17.02
14.09
11.12
Basic Average Shares
240,370.06
239,898.57
237,105.64
238,896.20
239,268.91
Diluted Average Shares
240,370.06
239,898.57
237,105.64
238,896.20
239,268.91
Rent Expense Supplemental
--
67,000
--
--
39,660
Total Expenses
36,146,000
30,127,000
23,852,000
21,548,000
19,698,000
Net Income from Continuing & Discontinued Operation
4,111,000
4,011,000
4,067,000
3,367,000
2,661,000
Normalized Income
4,035,617.71
3,935,364
3,724,626.92
4,095,186.44
2,661,000
Interest Income
--
171,000
285,000
--
103,050
Interest Expense
218,000
160,000
194,000
463,000
313,000
Net Interest Income
-80,000
-22,000
65,000
-198,000
-313,000
EBIT
5,617,000
5,410,000
5,587,000
5,049,000
3,943,000
EBITDA
7,337,000
6,675,000
6,389,000
5,810,000
4,541,000
Reconciled Depreciation
1,720,000
1,265,000
802,000
761,000
598,000
Net Income from Continuing Operation Net Minority Interest
4,111,000
4,011,000
4,067,000
3,367,000
2,661,000
Total Unusual Items Excluding Goodwill
99,000
99,000
454,000
249,000
0
Total Unusual Items
99,000
99,000
454,000
1,160,000
0
Normalized EBITDA
7,238,000
6,576,000
5,935,000
4,650,000
4,541,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,617.71
23,364
111,626.92
66,186.44
0
3/31/2023 - 5/13/2024
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