Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
42,857,000
41,899,000
40,539,000
40,052,000
43,271,000
Cost of Revenue
26,962,000
25,723,000
24,027,000
23,328,000
22,765,000
Gross Profit
15,893,000
16,175,000
16,512,000
16,723,000
20,506,000
Operating Expense
13,115,000
13,255,000
13,512,000
13,345,000
13,049,000
Operating Income
2,778,000
2,920,000
3,000,000
3,378,000
7,457,000
Net Non Operating Interest Income Expense
-41,000
-12,000
-3,000
-9,000
-1,000
Pretax Income
2,722,000
4,834,000
2,991,000
3,503,000
7,592,000
Tax Provision
868,000
1,125,000
763,000
869,000
1,856,000
Net Income Common Stockholders
1,854,000
3,708,000
2,228,000
2,634,000
5,736,000
Diluted NI Available to Com Stockholders
1,854,000
3,708,000
2,228,000
2,634,000
5,736,000
Basic EPS
56.19
112.52
64.82
71.69
155.17
Diluted EPS
55.91
112.08
64.27
71.10
153.86
Basic Average Shares
32,985.56
32,960
34,370
36,744
36,967
Diluted Average Shares
33,093.69
33,083.51
34,666.25
37,046.41
37,280.65
Total Operating Income as Reported
2,777,000
2,919,000
2,999,000
3,377,000
7,457,000
Total Expenses
40,077,000
38,978,000
37,539,000
36,673,000
35,814,000
Net Income from Continuing & Discontinued Operation
1,854,000
3,708,000
2,228,000
2,634,000
5,736,000
Normalized Income
1,858,767.82
2,181,670
2,382,152.90
2,682,873.50
5,728,445
Interest Income
18,000
17,000
14,000
8,000
15,000
Interest Expense
59,000
29,000
17,000
17,000
16,000
Net Interest Income
-41,000
-12,000
-3,000
-9,000
-1,000
EBIT
2,781,000
4,863,000
3,008,000
3,520,000
7,608,000
EBITDA
2,781,000
7,399,000
5,562,000
5,846,000
9,733,000
Reconciled Cost of Revenue
26,962,000
25,723,000
24,027,000
23,328,000
22,765,000
Reconciled Depreciation
2,554,000
2,536,000
2,554,000
2,326,000
2,125,000
Net Income from Continuing Operation Net Minority Interest
1,854,000
3,708,000
2,228,000
2,634,000
5,736,000
Total Unusual Items Excluding Goodwill
-7,000
1,990,000
-207,000
-65,000
10,000
Total Unusual Items
-7,000
1,990,000
-207,000
-65,000
10,000
Normalized EBITDA
2,788,000
5,409,000
5,769,000
5,911,000
9,723,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,232.18
463,670
-52,847.10
-16,126.50
2,445
3/31/2023 - 1/4/2001
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