Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
49,371,000
49,371,000
49,162,000
44,097,000
39,665,000
Cost of Revenue
34,173,000
34,173,000
35,169,000
31,992,000
29,348,000
Gross Profit
15,198,000
15,198,000
13,992,000
12,105,000
10,317,000
Operating Expense
12,098,000
12,098,000
11,225,000
10,136,000
9,288,000
Operating Income
3,100,000
3,100,000
2,767,000
1,969,000
1,029,000
Net Non Operating Interest Income Expense
-105,000
-105,000
-91,000
-115,000
-75,000
Pretax Income
3,276,000
3,276,000
3,197,000
2,231,000
1,693,000
Tax Provision
737,000
737,000
1,187,000
987,000
751,000
Net Income Common Stockholders
2,536,000
2,536,000
2,009,000
1,312,000
1,020,000
Diluted NI Available to Com Stockholders
2,536,000
2,536,000
2,009,000
1,312,000
1,020,000
Basic EPS
65.85
65.85
52.29
34.25
26.67
Diluted EPS
65.85
65.85
52.29
34.25
26.67
Basic Average Shares
38,521.28
38,521.28
38,427.80
38,312.47
38,261
Diluted Average Shares
38,535.17
38,521.28
38,427.80
38,312.47
38,261
Total Operating Income as Reported
3,099,000
3,099,000
2,766,000
1,968,000
1,028,000
Total Expenses
46,271,000
46,271,000
46,394,000
42,128,000
38,636,000
Net Income from Continuing & Discontinued Operation
2,536,000
2,536,000
2,009,000
1,312,000
1,020,000
Normalized Income
2,678,600
2,678,600
1,881,313
1,263,520.60
717,179.40
Interest Income
28,000
28,000
8,000
4,000
2,000
Interest Expense
133,000
133,000
99,000
119,000
77,000
Net Interest Income
-105,000
-105,000
-91,000
-115,000
-75,000
EBIT
3,409,000
3,409,000
3,296,000
2,350,000
1,770,000
EBITDA
4,711,000
4,711,000
4,463,000
3,373,000
2,760,000
Reconciled Cost of Revenue
34,173,000
34,173,000
35,169,000
31,992,000
29,348,000
Reconciled Depreciation
1,302,000
1,302,000
1,167,000
1,023,000
990,000
Net Income from Continuing Operation Net Minority Interest
2,536,000
2,536,000
2,009,000
1,312,000
1,020,000
Total Unusual Items Excluding Goodwill
-184,000
-184,000
203,000
69,000
431,000
Total Unusual Items
-184,000
-184,000
203,000
69,000
431,000
Normalized EBITDA
4,895,000
4,895,000
4,260,000
3,304,000
2,329,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-41,400
-41,400
75,313
20,520.60
128,179.40
3/31/2023 - 1/1/2001
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