Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
45,586,000
45,586,000
49,267,000
47,376,000
42,544,558
Cost of Revenue
39,448,000
39,448,000
43,605,000
42,176,000
37,801,992
Gross Profit
6,138,000
6,138,000
5,662,000
5,199,000
4,742,565
Operating Expense
4,821,000
4,821,000
4,586,000
4,501,000
4,390,766
Operating Income
1,317,000
1,317,000
1,076,000
698,000
351,799
Net Non Operating Interest Income Expense
-103,000
-103,000
-98,000
-93,000
-113,010
Pretax Income
1,693,000
1,693,000
1,662,000
1,039,000
453,911
Tax Provision
417,000
417,000
606,000
290,000
120,718
Net Income Common Stockholders
1,275,000
1,275,000
1,055,000
749,000
333,192
Diluted NI Available to Com Stockholders
1,275,000
1,275,000
1,055,000
749,000
333,192
Basic EPS
103.99
153.70
123.42
85.90
37.82
Diluted EPS
103.99
153.70
123.42
85.90
37.82
Basic Average Shares
8,227.46
8,298
8,555
8,721.34
8,810.59
Diluted Average Shares
8,227.46
8,298
8,555
8,721.34
8,810.59
Total Operating Income as Reported
1,316,000
1,316,000
1,076,000
698,000
351,799
Total Expenses
44,269,000
44,269,000
48,191,000
46,677,000
42,192,758
Net Income from Continuing & Discontinued Operation
1,275,000
1,275,000
1,055,000
749,000
333,192
Normalized Income
1,259,940
1,259,940
865,770
659,596
347,338.38
Interest Expense
103,000
103,000
98,000
93,000
113,010
Net Interest Income
-103,000
-103,000
-98,000
-93,000
-113,010
EBIT
1,796,000
1,796,000
1,760,000
1,132,000
566,921
EBITDA
2,663,000
2,663,000
2,556,000
1,866,000
1,302,448
Reconciled Cost of Revenue
39,448,000
39,448,000
43,605,000
42,176,000
37,801,992
Reconciled Depreciation
867,000
867,000
796,000
734,000
735,527
Net Income from Continuing Operation Net Minority Interest
1,275,000
1,275,000
1,055,000
749,000
333,192
Total Unusual Items Excluding Goodwill
20,000
20,000
298,000
124,000
-19,273
Total Unusual Items
20,000
20,000
298,000
124,000
-19,273
Normalized EBITDA
2,643,000
2,643,000
2,258,000
1,742,000
1,321,721
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,940
4,940
108,770
34,596
-5,126.62
3/31/2023 - 1/1/2001
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