Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
36,951
36,951
37,426
30,019
23,410
Cost of Revenue
4,685
4,685
4,565
3,898
3,692
Gross Profit
32,266
32,266
32,861
26,121
19,718
Operating Expense
30,062
30,062
27,156
22,622
18,880
Operating Income
2,204
2,204
5,705
3,499
838
Net Non Operating Interest Income Expense
27
27
36
9
-119
Pretax Income
2,138
2,138
5,303
3,109
719
Tax Provision
824
824
830
1,074
315
Net Income Common Stockholders
1,314
1,314
4,473
2,033
404
Diluted NI Available to Com Stockholders
1,314
1,314
4,473
2,033
404
Basic EPS
0.22
0.10
0.35
0.16
0.03
Diluted EPS
0.22
0.10
0.35
0.16
0.03
Basic Average Shares
12,689.07
12,689.07
12,687.46
12,678.93
12,698.40
Diluted Average Shares
12,689.07
12,689.07
12,717.56
12,689.07
12,711.29
Total Operating Income as Reported
2,111
2,111
5,267
3,100
838
Rent Expense Supplemental
29
29
92
195
199
Total Expenses
34,747
34,747
31,721
26,520
22,572
Net Income from Continuing & Discontinued Operation
1,314
1,314
4,473
2,033
404
Normalized Income
1,316.44
1,316.44
4,480.59
2,033
404
Interest Income
63
63
62
44
17
Interest Expense
36
36
26
35
136
Net Interest Income
27
27
36
9
-119
EBIT
2,174
2,174
5,329
3,144
855
EBITDA
3,656
3,656
6,705
4,399
1,765
Reconciled Cost of Revenue
4,685
4,685
4,565
3,898
3,692
Reconciled Depreciation
1,482
1,482
1,375
1,255
910
Net Income from Continuing Operation Net Minority Interest
1,314
1,314
4,473
2,033
404
Total Unusual Items Excluding Goodwill
-4
-4
-9
--
--
Total Unusual Items
-4
-4
-9
--
--
Normalized EBITDA
3,660
3,660
6,714
4,399
1,765
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1.56
-1.56
-1.41
0
0
3/31/2023 - 12/5/2006
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