Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
64,717,000
66,699,000
79,034,000
76,116,000
64,582,000
Cost of Revenue
27,976,000
28,702,000
38,080,000
38,775,000
35,951,000
Gross Profit
36,741,000
37,997,000
40,954,000
37,341,000
28,631,000
Operating Expense
24,745,000
24,379,000
21,606,000
19,935,000
15,319,000
Operating Income
11,996,000
13,618,000
19,348,000
17,406,000
13,312,000
Net Non Operating Interest Income Expense
1,619,000
1,659,000
1,667,000
841,000
455,000
Pretax Income
15,105,000
16,961,000
21,420,000
18,947,000
14,443,000
Tax Provision
3,455,000
3,753,000
4,818,000
2,132,000
2,148,000
Net Income Common Stockholders
11,650,000
13,208,000
16,602,000
16,815,000
12,295,000
Diluted NI Available to Com Stockholders
11,650,000
13,208,000
16,602,000
16,815,000
12,295,000
Basic EPS
76.79
87.06
109.44
110.85
81.06
Diluted EPS
76.79
87.06
109.42
110.83
81.04
Basic Average Shares
151,703.52
151,706.14
151,703.23
151,692.46
151,675.74
Diluted Average Shares
151,703.52
151,719.15
151,727.45
151,721.60
151,713.78
Rent Expense Supplemental
--
232,000
166,000
132,000
83,000
Total Expenses
52,721,000
53,081,000
59,686,000
58,710,000
51,270,000
Net Income from Continuing & Discontinued Operation
11,650,000
13,208,000
16,602,000
16,815,000
12,295,000
Normalized Income
10,732,962.60
12,307,790.81
16,530,693.56
16,376,328
12,046,426.99
Interest Income
--
2,088,000
2,230,000
1,277,000
848,000
Interest Expense
204,000
164,000
330,000
300,000
371,000
Net Interest Income
1,619,000
1,659,000
1,667,000
841,000
455,000
EBIT
15,309,000
17,125,000
21,750,000
19,247,000
14,814,000
EBITDA
19,447,000
21,191,000
25,275,000
22,329,000
17,079,000
Reconciled Cost of Revenue
27,976,000
28,702,000
38,080,000
38,775,000
35,951,000
Reconciled Depreciation
4,138,000
4,066,000
3,525,000
3,082,000
2,265,000
Net Income from Continuing Operation Net Minority Interest
11,650,000
13,208,000
16,602,000
16,815,000
12,295,000
Total Unusual Items Excluding Goodwill
1,189,000
1,156,000
92,000
494,000
292,000
Total Unusual Items
1,189,000
1,156,000
92,000
494,000
292,000
Normalized EBITDA
18,258,000
20,035,000
25,183,000
21,835,000
16,787,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
271,962.60
255,790.81
20,693.56
55,328
43,426.99
3/31/2023 - 3/1/2000
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