Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
153,942,000
150,866,000
172,097,000
180,341,000
199,324,000
Cost of Revenue
127,039,000
125,507,000
141,448,000
146,977,000
157,369,000
Gross Profit
26,903,000
25,359,000
30,649,000
33,364,000
41,955,000
Operating Expense
14,482,000
14,385,000
13,682,000
13,354,000
12,699,000
Operating Income
12,421,000
10,974,000
16,967,000
20,010,000
29,256,000
Net Non Operating Interest Income Expense
-1,008,000
-952,000
-705,000
-616,000
-621,000
Pretax Income
10,685,000
9,585,000
16,092,000
19,161,000
27,831,000
Tax Provision
2,691,000
2,365,000
4,467,000
5,469,000
8,129,000
Net Income Common Stockholders
7,995,000
7,215,000
11,579,000
13,565,000
19,703,000
Diluted NI Available to Com Stockholders
7,995,000
7,215,000
11,579,000
13,565,000
19,703,000
Basic EPS
577.24
519.86
819.46
933.64
1.32k
Diluted EPS
577.24
519.86
819.46
933.64
1.32k
Basic Average Shares
13,853.09
13,880
14,130
14,529
14,962.67
Diluted Average Shares
13,853.75
13,880
14,130
14,529
14,962.67
Total Operating Income as Reported
12,420,000
10,973,000
16,967,000
20,010,000
29,256,000
Total Expenses
141,521,000
139,892,000
155,130,000
160,331,000
170,068,000
Net Income from Continuing & Discontinued Operation
7,995,000
7,215,000
11,579,000
13,565,000
19,703,000
Normalized Income
8,533,669.16
7,491,351
11,879,460
13,858,150
19,816,974.42
Interest Income
14,000
17,000
14,000
16,000
2,000
Interest Expense
1,025,000
969,000
719,000
632,000
623,000
Net Interest Income
-1,008,000
-952,000
-705,000
-616,000
-621,000
EBIT
11,710,000
10,554,000
16,811,000
19,793,000
28,454,000
EBITDA
11,710,000
17,088,000
22,641,000
25,388,000
33,483,000
Reconciled Cost of Revenue
127,039,000
125,507,000
141,448,000
146,977,000
157,369,000
Reconciled Depreciation
5,830,000
6,534,000
5,830,000
5,595,000
5,029,000
Net Income from Continuing Operation Net Minority Interest
7,995,000
7,215,000
11,579,000
13,565,000
19,703,000
Total Unusual Items Excluding Goodwill
-720,000
-367,000
-415,000
-410,000
-161,000
Total Unusual Items
-720,000
-367,000
-415,000
-410,000
-161,000
Normalized EBITDA
12,430,000
17,455,000
23,056,000
25,798,000
33,644,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-181,330.84
-90,649
-114,540
-116,850
-47,025.58
3/31/2023 - 1/1/2001
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