Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
226,574,000
226,574,000
230,783,000
244,319,000
260,410,000
Cost of Revenue
192,492,000
192,492,000
192,748,000
209,001,000
232,640,000
Gross Profit
34,082,000
34,082,000
38,034,000
35,318,000
27,770,000
Operating Expense
29,677,000
29,677,000
29,462,000
28,074,000
27,035,000
Operating Income
4,405,000
4,405,000
8,572,000
7,244,000
735,000
Net Non Operating Interest Income Expense
-75,000
-75,000
-90,000
-124,000
-150,000
Pretax Income
6,405,000
6,405,000
10,140,000
9,158,000
1,756,000
Tax Provision
1,618,000
1,618,000
3,087,000
2,359,000
763,000
Net Income Common Stockholders
4,753,000
4,753,000
6,996,000
6,792,000
986,000
Diluted NI Available to Com Stockholders
4,753,000
4,753,000
6,996,000
6,792,000
986,000
Basic EPS
157.79
143.59
--
205.36
29.82
Diluted EPS
157.79
143.59
--
205.36
29.82
Basic Average Shares
33,113.70
33,101.19
--
33,075.83
33,074.91
Diluted Average Shares
33,115.03
33,101.19
--
33,075.83
33,074.91
Total Operating Income as Reported
4,404,000
4,404,000
8,572,000
7,243,000
734,000
Total Expenses
222,169,000
222,169,000
222,210,000
237,075,000
259,675,000
Net Income from Continuing & Discontinued Operation
4,753,000
4,753,000
6,996,000
6,792,000
986,000
Normalized Income
4,262,968
4,262,968
6,778,289.05
7,144,450
759,762.80
Interest Income
36,000
36,000
21,000
4,000
0
Interest Expense
111,000
111,000
111,000
128,000
150,000
Net Interest Income
-75,000
-75,000
-90,000
-124,000
-150,000
EBIT
6,516,000
6,516,000
10,251,000
9,286,000
1,906,000
EBITDA
10,598,000
10,598,000
14,317,000
13,971,000
6,701,000
Reconciled Cost of Revenue
192,492,000
192,492,000
192,748,000
209,001,000
232,640,000
Reconciled Depreciation
4,082,000
4,082,000
4,066,000
4,685,000
4,795,000
Net Income from Continuing Operation Net Minority Interest
4,753,000
4,753,000
6,996,000
6,792,000
986,000
Total Unusual Items Excluding Goodwill
656,000
656,000
313,000
-475,000
322,000
Total Unusual Items
656,000
656,000
313,000
-475,000
322,000
Normalized EBITDA
9,942,000
9,942,000
14,004,000
14,446,000
6,379,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
165,968
165,968
95,289.05
-122,550
95,762.80
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade