Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,434,900
36,388,500
48,305,000
44,877,300
42,339,200
Cost of Revenue
19,760,600
24,769,900
32,552,100
30,087,900
27,723,600
Gross Profit
9,674,300
11,618,600
15,752,900
14,789,400
14,615,600
Operating Expense
6,494,900
7,706,300
9,117,400
8,350,300
7,332,500
Operating Income
3,179,400
3,912,300
6,635,500
6,439,100
7,283,100
Net Non Operating Interest Income Expense
399,800
399,100
721,700
700,600
345,000
Pretax Income
3,575,000
4,334,800
7,632,000
7,358,200
7,329,300
Tax Provision
1,477,500
1,674,400
1,972,900
1,840,200
2,081,400
Net Income Common Stockholders
2,096,500
2,659,400
5,659,100
5,518,000
5,248,800
Diluted NI Available to Com Stockholders
2,096,500
2,659,400
5,659,100
5,518,000
5,248,800
Basic EPS
42.40
53.80
114.50
111.60
106.20
Diluted EPS
42.40
53.80
114.50
111.60
106.20
Basic Average Shares
49,456.90
49,437.96
49,437.96
49,437.96
49,437.96
Diluted Average Shares
49,456.90
49,437.96
49,437.96
49,437.96
49,437.96
Rent Expense Supplemental
--
19,900
14,700
13,400
7,500
Total Expenses
26,255,500
32,476,200
41,669,500
38,438,200
35,056,100
Net Income from Continuing & Discontinued Operation
2,096,500
2,659,400
5,659,100
5,518,000
5,248,800
Normalized Income
2,381,080
2,950,492.49
5,668,220.40
5,518,824.90
5,245,864.33
Interest Income
--
402,600
728,700
712,700
360,100
Interest Expense
2,800
3,500
7,000
12,100
15,100
Net Interest Income
399,800
399,100
721,700
700,600
345,000
EBIT
3,577,800
4,338,300
7,639,000
7,370,300
7,344,400
EBITDA
4,296,400
5,118,100
8,469,800
8,116,300
8,012,800
Reconciled Cost of Revenue
19,760,600
24,769,900
32,552,100
30,087,900
27,723,600
Reconciled Depreciation
718,600
779,800
830,800
746,000
668,400
Net Income from Continuing Operation Net Minority Interest
2,096,500
2,659,400
5,659,100
5,518,000
5,248,800
Total Unusual Items Excluding Goodwill
-474,300
-474,300
-12,300
-1,100
4,100
Total Unusual Items
-474,300
-474,300
-12,300
-1,100
4,100
Normalized EBITDA
4,770,700
5,592,400
8,482,100
8,117,400
8,008,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-189,720
-183,207.51
-3,179.60
-275.10
1,164.33
3/31/2023 - 8/12/2002
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