Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
142,840,000
135,480,000
107,330,000
95,730,000
96,890,000
Cost of Revenue
83,260,000
79,440,000
56,880,000
50,100,000
56,090,000
Gross Profit
59,580,000
56,040,000
50,450,000
45,630,000
40,800,000
Operating Expense
36,790,000
34,780,000
30,820,000
26,950,000
24,240,000
Operating Income
22,790,000
21,260,000
19,630,000
18,680,000
16,560,000
Net Non Operating Interest Income Expense
-500,000
-390,000
240,000
40,000
-70,000
Pretax Income
24,110,000
22,770,000
21,160,000
19,370,000
17,430,000
Tax Provision
4,590,000
4,640,000
4,580,000
4,350,000
4,210,000
Net Income Common Stockholders
18,880,000
17,620,000
16,290,000
14,810,000
13,020,000
Diluted NI Available to Com Stockholders
18,880,000
17,620,000
16,290,000
14,810,000
13,020,000
Rent Expense Supplemental
--
410,000
430,000
330,000
200,000
Total Expenses
120,050,000
114,220,000
87,700,000
77,050,000
80,330,000
Net Income from Continuing & Discontinued Operation
18,880,000
17,620,000
16,290,000
14,810,000
13,020,000
Normalized Income
17,673,662.38
16,433,960
15,537,788.28
14,127,625.19
12,428,760
Interest Income
--
140,000
770,000
770,000
490,000
Interest Expense
490,000
380,000
350,000
480,000
320,000
Net Interest Income
-500,000
-390,000
240,000
40,000
-70,000
EBIT
24,600,000
23,150,000
21,510,000
19,850,000
17,750,000
EBITDA
26,730,000
25,170,000
23,290,000
21,430,000
19,300,000
Reconciled Cost of Revenue
83,260,000
79,440,000
56,880,000
50,100,000
56,090,000
Reconciled Depreciation
2,130,000
2,020,000
1,780,000
1,580,000
1,550,000
Net Income from Continuing Operation Net Minority Interest
18,880,000
17,620,000
16,290,000
14,810,000
13,020,000
Total Unusual Items Excluding Goodwill
1,490,000
1,490,000
960,000
880,000
780,000
Total Unusual Items
1,490,000
1,490,000
960,000
880,000
780,000
Normalized EBITDA
25,240,000
23,680,000
22,330,000
20,550,000
18,520,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
283,662.38
303,960
207,788.28
197,625.19
188,760
3/31/2023 - 7/17/2026
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