Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
25,561,000
25,561,000
27,215,000
83,928,000
94,963,000
Cost of Revenue
17,906,000
17,906,000
21,563,000
60,258,000
68,204,000
Gross Profit
7,654,000
7,654,000
5,651,000
23,669,000
26,758,000
Operating Expense
5,190,000
5,190,000
5,729,000
10,574,000
10,001,000
Operating Income
2,464,000
2,464,000
-78,000
13,095,000
16,757,000
Net Non Operating Interest Income Expense
-21,000
-21,000
-47,000
701,000
-289,000
Pretax Income
7,748,000
7,748,000
7,416,000
13,795,000
16,467,000
Tax Provision
783,000
783,000
771,000
5,615,000
5,622,000
Net Income Common Stockholders
6,964,000
6,964,000
6,645,000
5,376,000
7,695,000
Diluted NI Available to Com Stockholders
6,964,000
6,964,000
6,645,000
5,376,000
7,695,000
Basic EPS
148.28
148.28
231.55
112.57
159.39
Diluted EPS
148.25
148.25
228.55
111.04
157.33
Basic Average Shares
46,361
46,361
47,078.39
47,756.95
48,279.16
Diluted Average Shares
46,976
46,976
47,696.35
48,414.99
48,913
Total Operating Income as Reported
2,464,000
2,464,000
-77,000
13,095,000
16,758,000
Total Expenses
23,096,000
23,096,000
27,292,000
70,832,000
78,205,000
Net Income from Continuing & Discontinued Operation
6,964,000
6,964,000
6,645,000
5,376,000
7,695,000
Normalized Income
7,030,251
7,030,251
4,345,339
5,376,000
7,695,000
Interest Income
107,000
107,000
96,000
1,071,000
394,000
Interest Expense
128,000
128,000
143,000
370,000
683,000
Net Interest Income
-21,000
-21,000
-47,000
701,000
-289,000
EBIT
7,876,000
7,876,000
7,559,000
14,165,000
17,150,000
EBITDA
7,876,000
7,876,000
9,773,000
16,214,000
19,188,000
Reconciled Cost of Revenue
17,906,000
17,906,000
21,563,000
60,258,000
68,204,000
Reconciled Depreciation
2,182,000
--
2,214,000
2,049,000
2,038,000
Net Income from Continuing Operation Net Minority Interest
6,964,000
6,964,000
6,645,000
5,376,000
7,695,000
Total Unusual Items Excluding Goodwill
-97,000
-97,000
3,367,000
--
--
Total Unusual Items
-97,000
-97,000
3,367,000
--
--
Normalized EBITDA
7,973,000
7,973,000
6,406,000
16,214,000
19,188,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-30,749
-30,749
1,067,339
0
0
3/31/2023 - 1/1/2001
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