Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,106,000
29,106,000
28,071,000
24,392,000
22,727,000
Cost of Revenue
20,637,000
20,637,000
20,086,000
19,020,000
17,639,000
Gross Profit
8,468,000
8,468,000
7,985,000
5,372,000
5,087,000
Operating Expense
7,234,000
7,234,000
6,574,000
5,139,000
4,988,000
Operating Income
1,234,000
1,234,000
1,411,000
233,000
99,000
Net Non Operating Interest Income Expense
-119,000
-119,000
-49,000
-33,000
-27,000
Pretax Income
4,262,000
4,262,000
6,371,000
-768,000
1,027,000
Tax Provision
1,194,000
1,194,000
1,652,000
-64,000
326,000
Net Income Common Stockholders
3,067,000
3,067,000
4,719,000
-703,000
700,000
Diluted NI Available to Com Stockholders
3,067,000
3,067,000
4,719,000
-703,000
700,000
Basic EPS
186.41
183.21
278.83
-41.59
41.47
Diluted EPS
186.41
183.21
278.83
-41.59
41.47
Basic Average Shares
16,584.01
16,740.35
16,924.29
16,913
16,901.75
Diluted Average Shares
16,584.01
16,740.35
16,924.29
16,913
16,901.75
Total Operating Income as Reported
1,230,000
1,230,000
1,405,000
232,000
95,000
Total Expenses
27,871,000
27,871,000
26,660,000
24,159,000
22,627,000
Net Income from Continuing & Discontinued Operation
3,067,000
3,067,000
4,719,000
-703,000
700,000
Normalized Income
1,882,600
1,882,600
2,021,019
1,336,583.33
757,335.93
Interest Income
5,000
5,000
3,000
2,000
10,000
Interest Expense
124,000
124,000
52,000
35,000
37,000
Net Interest Income
-119,000
-119,000
-49,000
-33,000
-27,000
EBIT
4,386,000
4,386,000
6,423,000
-733,000
1,064,000
EBITDA
6,426,000
6,426,000
8,321,000
1,099,000
2,668,000
Reconciled Cost of Revenue
20,637,000
20,637,000
20,086,000
19,020,000
17,639,000
Reconciled Depreciation
2,040,000
2,040,000
1,898,000
1,832,000
1,604,000
Net Income from Continuing Operation Net Minority Interest
3,067,000
3,067,000
4,719,000
-703,000
700,000
Total Unusual Items Excluding Goodwill
1,645,000
1,645,000
3,641,000
-2,225,000
-84,000
Total Unusual Items
1,645,000
1,645,000
3,641,000
-2,225,000
-84,000
Normalized EBITDA
4,781,000
4,781,000
4,680,000
3,324,000
2,752,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
460,600
460,600
943,019
-185,416.67
-26,664.07
3/31/2023 - 1/1/2001
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