Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
42,399,000
42,399,000
40,715,000
36,884,000
31,840,000
Cost of Revenue
24,324,000
24,324,000
23,574,000
22,144,000
19,144,000
Gross Profit
18,075,000
18,075,000
17,141,000
14,740,000
12,696,000
Operating Expense
12,047,000
12,047,000
11,361,000
10,332,000
8,604,000
Operating Income
6,028,000
6,028,000
5,780,000
4,408,000
4,092,000
Net Non Operating Interest Income Expense
-612,000
-612,000
-605,000
26,000
266,000
Pretax Income
5,416,000
5,416,000
5,175,000
4,662,000
4,403,000
Tax Provision
1,566,000
1,566,000
1,386,000
1,238,000
1,177,000
Net Income Common Stockholders
3,732,000
3,732,000
3,647,000
3,280,000
3,115,000
Diluted NI Available to Com Stockholders
3,732,000
3,732,000
3,647,000
3,280,000
3,115,000
Basic EPS
14.49
14.49
14.16
12.76
12.11
Diluted EPS
14.07
14.07
13.72
12.43
11.83
Basic Average Shares
257,436.73
257,436.73
257,484.40
257,016
257,274.30
Diluted Average Shares
265,122.29
265,122.29
265,831.86
257,016
263,234.37
Total Expenses
36,371,000
36,371,000
34,935,000
32,476,000
27,748,000
Net Income from Continuing & Discontinued Operation
3,732,000
3,732,000
3,647,000
3,280,000
3,115,000
Normalized Income
3,732,000
3,732,000
3,647,000
3,112,648
2,946,410
Interest Income
255,000
255,000
218,000
832,000
968,000
Interest Expense
867,000
867,000
823,000
806,000
702,000
Net Interest Income
-612,000
-612,000
-605,000
26,000
266,000
EBIT
6,283,000
6,283,000
5,998,000
5,468,000
5,105,000
EBITDA
9,583,000
9,583,000
9,111,000
5,468,000
7,429,000
Reconciled Cost of Revenue
24,324,000
24,324,000
23,574,000
22,144,000
19,144,000
Reconciled Depreciation
3,300,000
3,300,000
3,113,000
2,919,000
2,324,000
Net Income from Continuing Operation Net Minority Interest
3,732,000
3,732,000
3,647,000
3,280,000
3,115,000
Total Unusual Items Excluding Goodwill
203,000
203,000
241,000
228,000
230,000
Total Unusual Items
203,000
203,000
241,000
228,000
230,000
Normalized EBITDA
9,583,000
9,583,000
9,111,000
8,159,000
7,199,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
60,648
61,410
3/31/2023 - 8/3/2012
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