| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
115,432,000 | 107,346,000 | 97,847,000 | 112,904,000 | 120,803,000 |
| Cost of Revenue
|
-82,383,000 | -77,392,000 | -72,721,000 | -84,001,000 | -89,586,000 |
|
Gross Profit
|
33,047,000 | 29,953,000 | 25,125,000 | 28,903,000 | 31,217,000 |
|
Selling, General and Administrative Expenses
|
-19,910,000 | -19,279,000 | -17,760,000 | -17,911,000 | -17,896,000 |
| Other Income/Expense, Operating
|
189,000 | 211,000 | 571,000 | 819,000 | 101,000 |
|
Operating Income/Expenses
|
-19,721,000 | -19,068,000 | -17,189,000 | -17,092,000 | -17,795,000 |
|
Total Operating Profit/Loss
|
13,326,000 | 10,885,000 | 7,936,000 | 11,811,000 | 13,422,000 |
| Total Net Finance Income/Expense
|
1,344,000 | 861,000 | 67,000 | 1,512,000 | 805,000 |
|
Non-Operating Income/Expenses, Total
|
1,344,000 | 861,000 | 67,000 | 1,512,000 | 805,000 |
|
Pretax Income
|
14,672,000 | 11,747,000 | 8,003,000 | 13,323,000 | 14,226,000 |
|
Provision for Income Tax
|
-4,069,000 | -3,086,000 | -2,365,000 | -2,844,000 | -2,814,000 |
|
Net Income from Continuing Operations
|
10,604,000 | 8,661,000 | 5,638,000 | 10,479,000 | 11,412,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
10,604,000 | 8,661,000 | 5,638,000 | 10,479,000 | 11,412,000 |
|
Non-Controlling/Minority Interests
|
0 | 0 | 0 | -2,000 | -1,000 |
|
Net Income after Non-Controlling/Minority Interests
|
10,604,000 | 8,661,000 | 5,637,000 | 10,477,000 | 11,410,000 |
|
Net Income Available to Common Stockholders
|
10,604,000 | 8,661,000 | 5,637,000 | 10,477,000 | 11,410,000 |
|
Diluted Net Income Available to Common Stockholders
|
10,604,000 | 8,661,000 | 5,637,000 | 10,477,000 | 11,410,000 |
| Basic EPS
|
298.68 | 243.89 | 157.60 | 289.17 | 314.30 |
| Diluted EPS
|
298.50 | 243.76 | 157.53 | 289.17 | 314.08 |
|
Basic Weighted Average Shares Outstanding
|
35,490.74 | 35,511.66 | 35,772.39 | 36,230.87 | 36,302.51 |
|
Diluted Weighted Average Shares Outstanding
|
35,516.44 | 35,531 | 35,787.51 | 36,230.87 | 36,327.94 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
13,328,000 | 10,886,000 | 7,936,000 | 11,811,000 | 13,421,000 |
|
EBITDA
|
18,649,000 | 16,262,000 | 13,895,000 | 17,652,000 | 19,435,000 |
|
Normalized EBITDA
|
18,649,000 | 16,262,000 | 13,895,000 | 17,652,000 | 19,435,000 |
|
Normalized Income
|
10,604,000 | 8,661,000 | 5,638,000 | 10,479,000 | 11,412,000 |
|
Total Unusual Items
|
0 | 0 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
0 | 0 | 0 | 0 | 0 |
|
Tax Effect of Unusual Items
|
0 | 0 | 0 | 0 | 0 |
|
Tax Rate, Calculated
|
0.28 | 0.26 | 0.30 | 0.21 | 0.20 |
3/31/2023 - 1/1/2001
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