Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
36,747,000
36,645,000
39,374,000
36,213,000
33,456,000
Cost of Revenue
21,227,000
20,673,000
20,221,000
19,336,000
15,432,000
Gross Profit
15,519,000
15,972,000
19,153,000
16,877,000
18,024,000
Operating Expense
16,757,000
16,630,000
17,817,000
16,443,000
15,908,000
Operating Income
-1,238,000
-658,000
1,336,000
434,000
2,116,000
Net Non Operating Interest Income Expense
97,000
101,000
158,000
146,000
46,000
Pretax Income
1,750,000
1,510,000
1,933,000
1,691,000
3,069,000
Tax Provision
88,000
36,000
718,000
-495,000
832,000
Net Income Common Stockholders
1,662,000
1,473,000
1,214,000
2,186,000
2,236,000
Diluted NI Available to Com Stockholders
1,662,000
1,473,000
1,214,000
2,186,000
2,236,000
Basic EPS
30.46
26.99
22.25
40.08
40.49
Diluted EPS
30.46
26.99
22.25
40.08
40.49
Basic Average Shares
54,601.27
54,575.77
54,572
54,554.78
55,239
Diluted Average Shares
54,602.74
54,575.77
54,572
54,554.78
55,239
Total Operating Income as Reported
-1,238,000
-660,000
1,333,000
433,000
2,114,000
Total Expenses
37,984,000
37,303,000
38,038,000
35,779,000
31,340,000
Net Income from Continuing & Discontinued Operation
1,662,000
1,473,000
1,214,000
2,186,000
2,236,000
Normalized Income
-35,139.43
411,112
1,105,356
2,181,081.80
2,233,813
Interest Income
106,000
110,000
162,000
150,000
51,000
Interest Expense
9,000
9,000
4,000
4,000
5,000
Net Interest Income
97,000
101,000
158,000
146,000
46,000
EBIT
1,759,000
1,519,000
1,937,000
1,695,000
3,074,000
EBITDA
1,759,000
3,690,000
3,932,000
3,358,000
4,401,000
Reconciled Cost of Revenue
21,227,000
20,673,000
20,221,000
19,336,000
15,432,000
Reconciled Depreciation
--
2,171,000
1,995,000
1,663,000
1,327,000
Net Income from Continuing Operation Net Minority Interest
1,662,000
1,473,000
1,214,000
2,186,000
2,236,000
Total Unusual Items Excluding Goodwill
1,787,000
1,088,000
173,000
7,000
3,000
Total Unusual Items
1,787,000
1,088,000
173,000
7,000
3,000
Normalized EBITDA
-28,000
2,602,000
3,759,000
3,351,000
4,398,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
89,860.57
26,112
64,356
2,081.80
813
3/31/2023 - 3/23/2004
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