Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
72,540,000
72,540,000
82,593,000
79,617,000
79,229,000
Cost of Revenue
52,083,000
52,083,000
59,216,000
61,247,000
67,222,000
Gross Profit
20,457,000
20,457,000
23,376,000
18,369,000
12,006,000
Operating Expense
8,410,000
8,410,000
8,697,000
7,740,000
7,647,000
Operating Income
12,047,000
12,047,000
14,679,000
10,629,000
4,359,000
Net Non Operating Interest Income Expense
-71,000
-71,000
-72,000
-86,000
-92,000
Pretax Income
11,775,000
11,775,000
15,233,000
11,333,000
5,222,000
Tax Provision
3,703,000
3,703,000
4,396,000
3,466,000
1,569,000
Net Income Common Stockholders
8,075,000
8,075,000
10,853,000
7,887,000
3,657,000
Diluted NI Available to Com Stockholders
8,075,000
8,075,000
10,853,000
7,887,000
3,657,000
Basic EPS
286.98
315.59
412.92
884.90
405.28
Diluted EPS
286.98
315.59
412.92
884.90
405.28
Basic Average Shares
25,396.33
25,587
8,761.82
8,912.87
9,025.47
Diluted Average Shares
25,396.33
25,587
8,761.82
8,912.87
9,025.47
Total Operating Income as Reported
12,042,000
12,042,000
14,676,000
10,624,000
4,355,000
Rent Expense Supplemental
583,000
583,000
560,000
489,000
483,000
Total Expenses
60,493,000
60,493,000
67,913,000
68,987,000
74,869,000
Net Income from Continuing & Discontinued Operation
8,075,000
8,075,000
10,853,000
7,887,000
3,657,000
Normalized Income
8,238,153.80
8,238,153.80
10,729,286
7,939,050
3,462,678
Interest Income
20,000
20,000
11,000
0
0
Interest Expense
91,000
91,000
83,000
86,000
92,000
Net Interest Income
-71,000
-71,000
-72,000
-86,000
-92,000
EBIT
11,866,000
11,866,000
15,316,000
11,419,000
5,314,000
EBITDA
14,413,000
14,413,000
17,597,000
13,526,000
7,410,000
Reconciled Cost of Revenue
52,083,000
52,083,000
59,216,000
61,247,000
67,222,000
Reconciled Depreciation
2,547,000
2,547,000
2,281,000
2,107,000
2,096,000
Net Income from Continuing Operation Net Minority Interest
8,075,000
8,075,000
10,853,000
7,887,000
3,657,000
Total Unusual Items Excluding Goodwill
-238,000
-238,000
174,000
-75,000
278,000
Total Unusual Items
-238,000
-238,000
174,000
-75,000
278,000
Normalized EBITDA
14,651,000
14,651,000
17,423,000
13,601,000
7,132,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-74,846.20
-74,846.20
50,286
-22,950
83,678
3/31/2023 - 1/1/2001
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