Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,366,000
29,366,000
23,829,000
17,461,000
20,781,000
Cost of Revenue
16,482,000
16,482,000
14,370,000
12,217,000
13,393,000
Gross Profit
12,883,000
12,883,000
9,458,000
5,243,000
7,388,000
Operating Expense
5,631,000
5,631,000
4,870,000
4,370,000
4,180,000
Operating Income
7,252,000
7,252,000
4,588,000
873,000
3,208,000
Net Non Operating Interest Income Expense
-95,000
-95,000
3,000
-17,000
-16,000
Pretax Income
7,281,000
7,281,000
4,627,000
1,007,000
3,465,000
Tax Provision
1,830,000
1,830,000
1,172,000
384,000
853,000
Net Income Common Stockholders
5,451,000
5,451,000
3,454,000
622,000
2,612,000
Diluted NI Available to Com Stockholders
5,451,000
5,451,000
3,454,000
622,000
2,612,000
Basic EPS
495.80
425.98
273.53
49.32
207.25
Diluted EPS
495.80
425.98
273.53
49.32
207.25
Basic Average Shares
13,302.26
12,798.27
12,630.76
12,623
12,603
Diluted Average Shares
14,647.48
12,798.27
12,630.76
12,623
12,603
Total Operating Income as Reported
7,249,000
7,249,000
4,585,000
870,000
3,205,000
Total Expenses
22,113,000
22,113,000
19,240,000
16,587,000
17,573,000
Net Income from Continuing & Discontinued Operation
5,451,000
5,451,000
3,454,000
622,000
2,612,000
Normalized Income
5,388,084
5,388,084
3,468,940
623,236
2,521,492
Interest Income
34,000
34,000
39,000
25,000
9,000
Interest Expense
60,000
60,000
36,000
27,000
25,000
Net Interest Income
-95,000
-95,000
3,000
-17,000
-16,000
EBIT
7,341,000
7,341,000
4,663,000
1,034,000
3,490,000
EBITDA
8,768,000
8,768,000
5,859,000
2,099,000
4,598,000
Reconciled Cost of Revenue
16,482,000
16,482,000
14,370,000
12,217,000
13,393,000
Reconciled Depreciation
1,427,000
1,427,000
1,196,000
1,065,000
1,108,000
Net Income from Continuing Operation Net Minority Interest
5,451,000
5,451,000
3,454,000
622,000
2,612,000
Total Unusual Items Excluding Goodwill
84,000
84,000
-20,000
-2,000
121,000
Total Unusual Items
84,000
84,000
-20,000
-2,000
121,000
Normalized EBITDA
8,684,000
8,684,000
5,879,000
2,101,000
4,477,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
21,084
21,084
-5,060
-764
30,492
3/31/2023 - 2/8/2005
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