11.88
0.00
(0.00%)
At close: April 3 at 4:00:00 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
55,893,000
51,384,000
51,750,000
51,469,000
51,286,000
Cost of Revenue
22,301,000
20,397,000
21,855,000
22,634,000
22,622,000
Gross Profit
33,591,000
30,986,000
29,895,000
28,835,000
28,664,000
Operating Expense
21,236,000
20,087,000
19,051,000
18,854,000
18,288,000
Operating Income
12,355,000
10,899,000
10,844,000
9,981,000
10,376,000
Net Non Operating Interest Income Expense
214,000
130,000
71,000
-13,000
142,000
Pretax Income
11,927,000
10,575,000
9,789,000
10,041,000
4,540,000
Tax Provision
3,514,000
3,060,000
2,897,000
2,556,000
2,540,000
Net Income Common Stockholders
8,413,000
7,515,000
6,891,000
7,484,000
2,000,000
Diluted NI Available to Com Stockholders
8,413,000
7,515,000
6,891,000
7,484,000
2,000,000
Basic EPS
98.73
98.73
88.22
93.13
24.91
Diluted EPS
98.73
98.73
88.22
93.13
24.91
Basic Average Shares
84,465.99
76,116.68
78,116.51
80,367
80,322
Diluted Average Shares
84,465.99
76,116.68
78,116.51
80,367
80,322
Total Operating Income as Reported
12,348,000
10,892,000
10,837,000
9,973,000
10,367,000
Rent Expense Supplemental
719,000
766,000
759,000
738,000
741,000
Total Expenses
43,537,000
40,484,000
40,906,000
41,488,000
40,910,000
Net Income from Continuing & Discontinued Operation
8,413,000
7,515,000
6,891,000
7,484,000
2,000,000
Normalized Income
8,843,278.36
7,855,569
7,711,160
7,438,527.94
6,194,714.80
Interest Income
247,000
156,000
105,000
63,000
325,000
Interest Expense
33,000
26,000
34,000
76,000
183,000
Net Interest Income
214,000
130,000
71,000
-13,000
142,000
EBIT
11,960,000
10,601,000
9,823,000
10,117,000
4,723,000
EBITDA
11,960,000
12,072,000
11,389,000
11,728,000
6,248,000
Reconciled Cost of Revenue
22,301,000
20,397,000
21,855,000
22,634,000
22,622,000
Reconciled Depreciation
1,381,000
1,471,000
1,566,000
1,611,000
1,525,000
Net Income from Continuing Operation Net Minority Interest
8,413,000
7,515,000
6,891,000
7,484,000
2,000,000
Total Unusual Items Excluding Goodwill
-610,000
-479,000
-1,165,000
61,000
-6,046,000
Total Unusual Items
-610,000
-479,000
-1,165,000
61,000
-6,046,000
Normalized EBITDA
12,570,000
12,551,000
12,554,000
11,667,000
12,294,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-179,721.64
-138,431
-344,840
15,527.94
-1,851,285.20
3/31/2021 - 5/20/2013
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