| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
57,416,000 | 59,093,000 | 65,678,000 | 67,661,000 | 67,716,000 |
| Cost of Revenue
|
-9,492,000 | -9,478,000 | -13,240,000 | -13,705,000 | -16,253,000 |
|
Gross Profit
|
47,924,000 | 49,615,000 | 52,437,000 | 53,955,000 | 51,463,000 |
| Selling, General and Administrative Expenses
|
-35,834,000 | -35,834,000 | -36,743,000 | -38,781,000 | -37,505,000 |
| Provision Expense/Write-Back
|
-67,000 | -67,000 | 95,000 | -32,000 | -204,000 |
| Other Income/Expense, Operating
|
-9,746,000 | -9,746,000 | -9,895,000 | -9,978,000 | -9,500,000 |
|
Operating Income/Expenses
|
-43,816,000 | -45,647,000 | -46,543,000 | -48,791,000 | -47,209,000 |
|
Total Operating Profit/Loss
|
4,108,000 | 3,968,000 | 5,894,000 | 5,164,000 | 4,254,000 |
| Total Net Finance Income/Expense
|
281,000 | 289,000 | 313,000 | 181,000 | 154,000 |
| Net Investment Income
|
-14,000 | -53,000 | 5,534,000 | 97,000 | -372,000 |
| Irregular Income/Expenses
|
4,056,000 | -644,000 | -463,000 | 431,000 | -268,000 |
|
Other Income/Expense, Non-Operating
|
114,000 | 74,000 | -292,000 | 47,000 | 49,000 |
|
Non-Operating Income/Expenses, Total
|
4,437,000 | -334,000 | 5,092,000 | 756,000 | -437,000 |
|
Pretax Income
|
8,537,000 | 3,628,000 | 10,982,000 | 5,919,000 | 3,813,000 |
| Provision for Income Tax
|
-2,619,000 | -1,009,000 | -3,350,000 | -1,670,000 | -1,353,000 |
|
Net Income from Continuing Operations
|
5,918,000 | 2,619,000 | 7,632,000 | 4,249,000 | 2,460,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
5,916,000 | 2,618,000 | 7,631,000 | 4,249,000 | 2,460,000 |
|
Non-Controlling/Minority Interests
|
-3,000 | -2,000 | -2,000 | -52,000 | 234,000 |
|
Net Income after Non-Controlling/Minority Interests
|
5,915,000 | 2,616,000 | 7,628,000 | 4,196,000 | 2,695,000 |
|
Net Income Available to Common Stockholders
|
5,915,000 | 2,616,000 | 7,628,000 | 4,196,000 | 2,695,000 |
|
Diluted Net Income Available to Common Stockholders
|
5,915,000 | 2,616,000 | 7,628,000 | 4,196,000 | 2,695,000 |
| Basic EPS
|
155.55 | 66.42 | 186.76 | 102.38 | 60.98 |
| Diluted EPS
|
151.73 | 65.11 | 183.34 | 100.52 | 60.24 |
|
Basic Weighted Average Shares Outstanding
|
38,657.90 | 39,390.31 | 40,848.50 | 40,984.57 | 44,194.82 |
|
Diluted Weighted Average Shares Outstanding
|
39,584.63 | 40,178.16 | 41,605.76 | 41,742.94 | 44,737.72 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
8,256,000 | 3,339,000 | 10,669,000 | 5,738,000 | 3,659,000 |
|
EBITDA
|
6,990,000 | 6,990,000 | 13,856,000 | 8,491,000 | 5,935,000 |
|
Normalized EBITDA
|
7,870,000 | 7,870,000 | 8,799,000 | 8,132,000 | 6,606,000 |
|
Normalized Income
|
4,413,000 | 4,191,000 | 5,943,000 | 5,369,000 | 4,072,000 |
3/31/2023 - 3/19/2002
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