Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
44,099,000
44,099,000
44,064,000
40,948,000
37,320,000
Cost of Revenue
30,946,000
30,946,000
30,553,000
27,363,000
25,128,000
Gross Profit
13,153,000
13,153,000
13,511,000
13,584,000
12,192,000
Operating Expense
11,063,000
11,063,000
10,177,000
10,239,000
9,776,000
Operating Income
2,090,000
2,090,000
3,334,000
3,345,000
2,416,000
Net Non Operating Interest Income Expense
-36,000
-36,000
-34,000
-33,000
-34,000
Pretax Income
1,895,000
1,895,000
3,851,000
3,654,000
822,000
Tax Provision
520,000
520,000
349,000
854,000
220,000
Net Income Common Stockholders
1,375,000
1,375,000
3,502,000
2,800,000
601,000
Diluted NI Available to Com Stockholders
1,375,000
1,375,000
3,502,000
2,800,000
601,000
Basic EPS
922.11
79.00
201.15
159.96
34.36
Diluted EPS
922.11
79.00
201.15
159.96
34.36
Basic Average Shares
17,420.22
17,406
17,410
17,508
17,519.24
Diluted Average Shares
17,423.79
17,406
17,410
17,508
17,519.24
Total Operating Income as Reported
2,089,000
2,089,000
3,333,000
3,345,000
2,416,000
Total Expenses
42,009,000
42,009,000
40,730,000
37,602,000
34,904,000
Net Income from Continuing & Discontinued Operation
1,375,000
1,375,000
3,502,000
2,800,000
601,000
Normalized Income
1,544,650
1,544,650
3,115,675
2,608,500
1,748,776
Interest Income
5,000
5,000
4,000
2,000
2,000
Interest Expense
41,000
41,000
38,000
35,000
36,000
Net Interest Income
-36,000
-36,000
-34,000
-33,000
-34,000
EBIT
1,936,000
1,936,000
3,889,000
3,689,000
858,000
EBITDA
2,852,000
2,852,000
4,613,000
4,469,000
1,656,000
Reconciled Cost of Revenue
30,946,000
30,946,000
30,553,000
27,363,000
25,128,000
Reconciled Depreciation
916,000
916,000
724,000
780,000
798,000
Net Income from Continuing Operation Net Minority Interest
1,375,000
1,375,000
3,502,000
2,800,000
601,000
Total Unusual Items Excluding Goodwill
-234,000
-234,000
425,000
250,000
-1,568,000
Total Unusual Items
-234,000
-234,000
425,000
250,000
-1,568,000
Normalized EBITDA
3,086,000
3,086,000
4,188,000
4,219,000
3,224,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-64,350
-64,350
38,675
58,500
-420,224
3/31/2023 - 2/2/2004
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