Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
101,470,000
101,470,000
104,754,000
101,260,000
101,700,000
Cost of Revenue
84,751,000
84,751,000
88,412,000
85,646,000
87,946,000
Gross Profit
16,719,000
16,719,000
16,342,000
15,613,000
13,753,000
Operating Expense
13,941,000
13,941,000
13,866,000
13,840,000
13,017,000
Operating Income
2,778,000
2,778,000
2,476,000
1,773,000
736,000
Net Non Operating Interest Income Expense
-339,000
-339,000
-290,000
-240,000
-226,000
Pretax Income
2,827,000
2,827,000
2,843,000
2,070,000
467,000
Tax Provision
785,000
785,000
618,000
343,000
116,000
Net Income Common Stockholders
2,032,000
2,032,000
2,225,000
1,714,000
338,000
Diluted NI Available to Com Stockholders
2,032,000
2,032,000
2,225,000
1,714,000
338,000
Basic EPS
179.54
161.65
176.43
135.84
26.80
Diluted EPS
179.54
161.65
176.43
135.84
26.80
Basic Average Shares
12,554.94
12,573
12,616
12,618
12,618.80
Diluted Average Shares
12,554.94
12,573
12,616
12,618
12,618.80
Total Operating Income as Reported
2,778,000
2,778,000
2,475,000
1,773,000
735,000
Total Expenses
98,692,000
98,692,000
102,278,000
99,486,000
100,963,000
Net Income from Continuing & Discontinued Operation
2,032,000
2,032,000
2,225,000
1,714,000
338,000
Normalized Income
2,008,174
2,008,174
2,146,018
1,810,744
711,500
Interest Income
34,000
34,000
23,000
23,000
24,000
Interest Expense
373,000
373,000
313,000
263,000
250,000
Net Interest Income
-339,000
-339,000
-290,000
-240,000
-226,000
EBIT
3,200,000
3,200,000
3,156,000
2,333,000
717,000
EBITDA
5,471,000
5,471,000
5,358,000
4,353,000
2,612,000
Reconciled Cost of Revenue
84,751,000
84,751,000
88,412,000
85,646,000
87,946,000
Reconciled Depreciation
2,271,000
2,271,000
2,202,000
2,020,000
1,895,000
Net Income from Continuing Operation Net Minority Interest
2,032,000
2,032,000
2,225,000
1,714,000
338,000
Total Unusual Items Excluding Goodwill
33,000
33,000
101,000
-116,000
-498,000
Total Unusual Items
33,000
33,000
101,000
-116,000
-498,000
Normalized EBITDA
5,438,000
5,438,000
5,257,000
4,469,000
3,110,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,174
9,174
22,018
-19,256
-124,500
3/31/2023 - 1/1/2001
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