Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
58,490,000
58,490,000
54,231,000
46,735,000
48,144,000
Cost of Revenue
35,913,000
35,913,000
33,984,000
30,491,000
30,778,000
Gross Profit
22,577,000
22,577,000
20,246,000
16,243,000
17,365,000
Operating Expense
8,470,000
8,470,000
7,974,000
7,041,000
6,801,000
Operating Income
14,107,000
14,107,000
12,272,000
9,202,000
10,564,000
Net Non Operating Interest Income Expense
-8,000
-8,000
22,000
28,000
30,000
Pretax Income
14,743,000
14,743,000
12,194,000
9,655,000
10,989,000
Tax Provision
3,890,000
3,890,000
3,557,000
2,732,000
3,150,000
Net Income Common Stockholders
10,060,000
10,060,000
8,051,000
6,326,000
7,350,000
Diluted NI Available to Com Stockholders
10,060,000
10,060,000
8,051,000
6,326,000
7,350,000
Basic EPS
169.19
169.19
1.02k
884.83
120.83
Diluted EPS
169.19
169.19
1.02k
884.83
120.83
Basic Average Shares
59,463.99
59,463.99
59,455.34
59,437.57
60,836.27
Diluted Average Shares
59,468.70
59,463.99
59,455.34
59,437.57
60,836.27
Total Operating Income as Reported
14,102,000
14,102,000
12,268,000
9,197,000
10,558,000
Total Expenses
44,383,000
44,383,000
41,958,000
37,532,000
37,579,000
Net Income from Continuing & Discontinued Operation
10,060,000
10,060,000
8,051,000
6,326,000
7,350,000
Normalized Income
9,990,080
9,990,080
8,119,676
6,294,452
7,359,982
Interest Income
36,000
36,000
40,000
31,000
35,000
Interest Expense
44,000
44,000
18,000
3,000
5,000
Net Interest Income
-8,000
-8,000
22,000
28,000
30,000
EBIT
14,787,000
14,787,000
12,212,000
9,658,000
10,994,000
EBITDA
18,604,000
18,604,000
15,514,000
12,714,000
13,981,000
Reconciled Cost of Revenue
35,913,000
35,913,000
33,984,000
30,491,000
30,778,000
Reconciled Depreciation
3,817,000
3,817,000
3,302,000
3,056,000
2,987,000
Net Income from Continuing Operation Net Minority Interest
10,060,000
10,060,000
8,051,000
6,326,000
7,350,000
Total Unusual Items Excluding Goodwill
95,000
95,000
-97,000
44,000
-14,000
Total Unusual Items
95,000
95,000
-97,000
44,000
-14,000
Normalized EBITDA
18,509,000
18,509,000
15,611,000
12,670,000
13,995,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,080
25,080
-28,324
12,452
-4,018
3/31/2023 - 12/19/2003
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