Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
68,696,000
68,696,000
64,796,000
69,297,000
65,013,000
Cost of Revenue
54,759,000
54,759,000
51,575,000
55,515,000
49,873,000
Gross Profit
13,937,000
13,937,000
13,220,000
13,781,000
15,139,000
Operating Expense
13,884,000
13,884,000
12,684,000
12,869,000
13,632,000
Operating Income
53,000
53,000
536,000
912,000
1,507,000
Net Non Operating Interest Income Expense
-70,000
-70,000
-73,000
-103,000
-123,000
Pretax Income
7,060,000
7,060,000
3,952,000
2,633,000
1,908,000
Tax Provision
2,027,000
2,027,000
1,248,000
821,000
647,000
Net Income Common Stockholders
5,032,000
5,032,000
2,703,000
1,811,000
1,260,000
Diluted NI Available to Com Stockholders
5,032,000
5,032,000
2,703,000
1,811,000
1,260,000
Basic EPS
410.85
136.95
71.72
46.16
31.20
Diluted EPS
410.85
136.95
71.72
46.16
31.20
Basic Average Shares
12,249.38
36,748.13
37,699.78
39,250.24
40,402.72
Diluted Average Shares
12,249.38
36,748.13
37,699.78
39,250.24
40,402.72
Total Operating Income as Reported
52,000
52,000
535,000
910,000
1,506,000
Total Expenses
68,643,000
68,643,000
64,259,000
68,384,000
63,505,000
Net Income from Continuing & Discontinued Operation
5,032,000
5,032,000
2,703,000
1,811,000
1,260,000
Normalized Income
626,373
626,373
867,263.16
1,267,331.18
1,371,709
Interest Income
27,000
27,000
8,000
0
0
Interest Expense
97,000
97,000
81,000
103,000
123,000
Net Interest Income
-70,000
-70,000
-73,000
-103,000
-123,000
EBIT
7,157,000
7,157,000
4,033,000
2,736,000
2,031,000
EBITDA
9,469,000
9,469,000
6,547,000
5,360,000
4,413,000
Reconciled Cost of Revenue
54,759,000
54,759,000
51,575,000
55,515,000
49,873,000
Reconciled Depreciation
2,312,000
2,312,000
2,514,000
2,624,000
2,382,000
Net Income from Continuing Operation Net Minority Interest
5,032,000
5,032,000
2,703,000
1,811,000
1,260,000
Total Unusual Items Excluding Goodwill
6,179,000
6,179,000
2,683,000
790,000
-169,000
Total Unusual Items
6,179,000
6,179,000
2,683,000
790,000
-169,000
Normalized EBITDA
3,290,000
3,290,000
3,864,000
4,570,000
4,582,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,773,373
1,773,373
847,263.16
246,331.18
-57,291
3/31/2023 - 1/1/2001
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