Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
43,578,000
43,578,000
43,313,000
43,007,000
46,913,000
Cost of Revenue
29,766,000
29,766,000
29,956,000
30,084,000
32,269,000
Gross Profit
13,811,000
13,811,000
13,357,000
12,923,000
14,644,000
Operating Expense
11,313,000
11,313,000
11,022,000
10,770,000
11,568,000
Operating Income
2,498,000
2,498,000
2,335,000
2,153,000
3,076,000
Net Non Operating Interest Income Expense
6,000
6,000
-4,000
-8,000
-19,000
Pretax Income
3,082,000
3,082,000
2,777,000
2,572,000
3,695,000
Tax Provision
1,065,000
1,065,000
857,000
905,000
1,433,000
Net Income Common Stockholders
2,016,000
2,016,000
1,920,000
1,666,000
2,261,000
Diluted NI Available to Com Stockholders
2,016,000
2,016,000
1,920,000
1,666,000
2,261,000
Basic EPS
208.03
201.10
181.81
151.72
215.29
Diluted EPS
206.99
200.06
180.81
150.90
214.03
Basic Average Shares
9,991.84
10,027.74
10,561.42
10,987.08
10,505.77
Diluted Average Shares
10,035.63
10,076.98
10,618.88
11,040.42
10,563.94
Total Operating Income as Reported
2,498,000
2,498,000
2,335,000
2,152,000
3,075,000
Total Expenses
41,079,000
41,079,000
40,978,000
40,854,000
43,837,000
Net Income from Continuing & Discontinued Operation
2,016,000
2,016,000
1,920,000
1,666,000
2,261,000
Normalized Income
1,759,895
1,759,895
1,749,917.18
1,494,244.56
2,024,156
Interest Income
11,000
11,000
1,000
0
0
Interest Expense
5,000
5,000
5,000
8,000
19,000
Net Interest Income
6,000
6,000
-4,000
-8,000
-19,000
EBIT
3,087,000
3,087,000
2,782,000
2,580,000
3,714,000
EBITDA
4,148,000
4,148,000
3,723,000
3,558,000
4,755,000
Reconciled Cost of Revenue
29,766,000
29,766,000
29,956,000
30,084,000
32,269,000
Reconciled Depreciation
1,061,000
1,061,000
941,000
978,000
1,041,000
Net Income from Continuing Operation Net Minority Interest
2,016,000
2,016,000
1,920,000
1,666,000
2,261,000
Total Unusual Items Excluding Goodwill
391,000
391,000
246,000
265,000
387,000
Total Unusual Items
391,000
391,000
246,000
265,000
387,000
Normalized EBITDA
3,757,000
3,757,000
3,477,000
3,293,000
4,368,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
134,895
134,895
75,917.18
93,280
150,156
3/31/2023 - 10/29/2004
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