Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
63,031,000
63,031,000
54,384,000
55,048,000
68,260,000
Cost of Revenue
42,832,000
42,832,000
37,680,000
37,045,000
43,782,000
Gross Profit
20,198,000
20,198,000
16,703,000
18,002,000
24,477,000
Operating Expense
16,095,000
16,095,000
15,529,000
14,838,000
15,017,000
Operating Income
4,103,000
4,103,000
1,174,000
3,164,000
9,460,000
Net Non Operating Interest Income Expense
-186,000
-186,000
-205,000
-65,000
-68,000
Pretax Income
4,752,000
4,752,000
1,938,000
5,032,000
10,489,000
Tax Provision
683,000
683,000
1,379,000
2,358,000
3,020,000
Net Income Common Stockholders
4,069,000
4,069,000
559,000
2,674,000
7,469,000
Diluted NI Available to Com Stockholders
4,069,000
4,069,000
559,000
2,674,000
7,469,000
Basic EPS
83.18
58.51
8.11
37.82
104.92
Diluted EPS
83.06
58.51
8.09
37.71
104.57
Basic Average Shares
69,721.81
69,543.67
69,017.66
70,714.07
71,195.72
Diluted Average Shares
69,894.07
69,543.67
69,097.65
70,909.57
71,425.84
Total Operating Income as Reported
4,102,000
4,102,000
1,173,000
3,164,000
9,459,000
Total Expenses
58,927,000
58,927,000
53,209,000
51,883,000
58,799,000
Net Income from Continuing & Discontinued Operation
4,069,000
4,069,000
559,000
2,674,000
7,469,000
Normalized Income
4,415,680
4,415,680
201,376.60
2,307,945.40
7,461,880
Interest Income
108,000
108,000
94,000
57,000
31,000
Interest Expense
294,000
294,000
266,000
122,000
99,000
Net Interest Income
-186,000
-186,000
-205,000
-65,000
-68,000
EBIT
5,046,000
5,046,000
2,204,000
5,154,000
10,588,000
EBITDA
8,263,000
8,263,000
5,444,000
8,479,000
14,011,000
Reconciled Cost of Revenue
42,832,000
42,832,000
37,680,000
37,045,000
43,782,000
Reconciled Depreciation
3,217,000
3,217,000
3,240,000
3,325,000
3,423,000
Net Income from Continuing Operation Net Minority Interest
4,069,000
4,069,000
559,000
2,674,000
7,469,000
Total Unusual Items Excluding Goodwill
-405,000
-405,000
509,000
521,000
10,000
Total Unusual Items
-405,000
-405,000
509,000
521,000
10,000
Normalized EBITDA
8,668,000
8,668,000
4,935,000
7,958,000
14,001,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-58,320
-58,320
151,376.60
154,945.40
2,880
3/31/2023 - 1/1/2001
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