Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
235,099,000
235,099,000
225,424,000
221,986,000
206,603,000
Cost of Revenue
113,372,000
113,372,000
108,266,000
110,639,000
100,677,000
Gross Profit
121,726,000
121,726,000
117,157,000
111,346,000
105,926,000
Operating Expense
102,981,000
102,981,000
96,444,000
91,755,000
84,805,000
Operating Income
18,745,000
18,745,000
20,713,000
19,591,000
21,121,000
Net Non Operating Interest Income Expense
-37,000
-37,000
284,000
265,000
184,000
Pretax Income
19,932,000
19,932,000
21,570,000
29,369,000
24,716,000
Tax Provision
5,362,000
5,362,000
7,471,000
12,342,000
7,606,000
Net Income Common Stockholders
14,513,000
14,513,000
14,098,000
17,026,000
17,110,000
Diluted NI Available to Com Stockholders
14,513,000
14,513,000
14,098,000
17,026,000
17,110,000
Basic EPS
83.68
89.25
84.88
101.22
101.64
Diluted EPS
83.68
89.25
84.88
101.22
101.64
Basic Average Shares
161,833.97
162,610.64
166,093.31
168,199.56
168,341.94
Diluted Average Shares
161,833.97
162,610.64
166,093.31
168,199.56
168,341.94
Total Operating Income as Reported
18,745,000
18,745,000
20,713,000
19,591,000
21,120,000
Total Expenses
216,353,000
216,353,000
204,710,000
202,394,000
185,482,000
Net Income from Continuing & Discontinued Operation
14,513,000
14,513,000
14,098,000
17,026,000
17,110,000
Normalized Income
16,475,004
16,475,004
13,357,018
14,202,064
16,676,642.66
Interest Income
304,000
304,000
428,000
289,000
194,000
Interest Expense
341,000
341,000
144,000
24,000
10,000
Net Interest Income
-37,000
-37,000
284,000
265,000
184,000
EBIT
20,273,000
20,273,000
21,714,000
29,393,000
24,726,000
EBITDA
26,094,000
26,094,000
25,904,000
33,246,000
28,517,000
Reconciled Cost of Revenue
113,372,000
113,372,000
108,266,000
110,639,000
100,677,000
Reconciled Depreciation
5,821,000
5,821,000
4,190,000
3,853,000
3,791,000
Net Income from Continuing Operation Net Minority Interest
14,513,000
14,513,000
14,098,000
17,026,000
17,110,000
Total Unusual Items Excluding Goodwill
-2,684,000
-2,684,000
1,133,000
3,677,000
626,000
Total Unusual Items
-2,684,000
-2,684,000
1,133,000
3,677,000
626,000
Normalized EBITDA
28,778,000
28,778,000
24,771,000
29,569,000
27,891,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-721,996
-721,996
392,018
853,064
192,642.66
3/31/2023 - 9/27/2013
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