Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
108,149,000
109,995,000
115,680,000
118,794,737
112,729,503
Cost of Revenue
66,462,000
68,663,000
75,535,000
82,028,030
81,556,196
Gross Profit
41,688,000
41,332,000
40,145,000
36,766,707
31,173,307
Operating Expense
28,313,000
27,950,000
29,935,000
29,708,694
29,160,021
Operating Income
13,375,000
13,382,000
10,210,000
7,058,013
2,013,286
Net Non Operating Interest Income Expense
21,000
9,000
-49,000
-72,914
-22,956
Pretax Income
13,267,000
12,806,000
6,869,000
5,911,599
2,192,561
Tax Provision
3,310,000
3,257,000
1,645,000
1,349,984
400,423
Net Income Common Stockholders
9,956,000
9,548,000
5,224,000
4,561,615
1,792,138
Diluted NI Available to Com Stockholders
9,956,000
9,548,000
5,224,000
4,561,615
1,792,138
Basic EPS
74.04
70.98
247.64
29.64
11.34
Diluted EPS
74.04
70.98
247.64
29.64
11.34
Basic Average Shares
134,594.13
134,516.77
134,504.81
153,900.64
158,096.72
Diluted Average Shares
134,594.13
134,516.77
134,504.81
153,900.64
158,096.72
Total Operating Income as Reported
13,376,000
13,382,000
10,209,000
7,058,013
2,013,286
Total Expenses
94,775,000
96,613,000
105,470,000
111,736,724
110,716,217
Net Income from Continuing & Discontinued Operation
9,956,000
9,548,000
5,224,000
4,561,615
1,792,138
Normalized Income
10,868,618.68
10,471,548
7,905,003
7,640,953.16
2,343,871.99
Interest Income
113,000
114,000
75,000
19,990
22,916
Interest Expense
92,000
105,000
124,000
92,904
45,872
Net Interest Income
21,000
9,000
-49,000
-72,914
-22,956
EBIT
13,359,000
12,911,000
6,993,000
6,004,503
2,238,433
EBITDA
15,268,000
14,776,000
9,107,000
8,571,500
4,434,590
Reconciled Cost of Revenue
66,462,000
68,663,000
75,535,000
82,028,030
81,556,196
Reconciled Depreciation
1,909,000
1,865,000
2,114,000
2,566,997
2,196,157
Net Income from Continuing Operation Net Minority Interest
9,956,000
9,548,000
5,224,000
4,561,615
1,792,138
Total Unusual Items Excluding Goodwill
-1,216,000
-1,238,000
-3,523,000
-3,988,780
-675,317
Total Unusual Items
-1,216,000
-1,238,000
-3,523,000
-3,988,780
-675,317
Normalized EBITDA
16,484,000
16,014,000
12,630,000
12,560,280
5,109,907
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-303,381.32
-314,452
-841,997
-909,441.84
-123,583.01
3/31/2023 - 2/19/2013
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