Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
70,034,000
70,034,000
67,288,000
62,126,000
52,892,000
Cost of Revenue
45,739,000
45,739,000
43,300,000
40,132,000
34,935,000
Gross Profit
24,295,000
24,295,000
23,987,000
21,994,000
17,957,000
Operating Expense
17,207,000
17,207,000
16,458,000
15,403,000
13,586,000
Operating Income
7,088,000
7,088,000
7,529,000
6,591,000
4,371,000
Net Non Operating Interest Income Expense
34,000
34,000
32,000
21,000
-13,000
Pretax Income
8,077,000
8,077,000
8,126,000
6,916,000
4,670,000
Tax Provision
2,198,000
2,198,000
2,123,000
1,937,000
1,334,000
Net Income Common Stockholders
5,879,000
5,879,000
6,003,000
4,969,000
3,330,000
Diluted NI Available to Com Stockholders
5,879,000
5,879,000
6,003,000
4,969,000
3,330,000
Basic EPS
270.39
270.39
274.97
227.61
150.34
Diluted EPS
270.39
270.39
274.97
227.61
150.34
Basic Average Shares
21,744
21,744
21,832
21,832.39
22,156.40
Diluted Average Shares
21,744
21,744
21,832
21,832.39
22,156.40
Total Operating Income as Reported
7,084,000
7,084,000
7,526,000
6,585,000
4,366,000
Total Expenses
62,946,000
62,946,000
59,758,000
55,535,000
48,521,000
Net Income from Continuing & Discontinued Operation
5,879,000
5,879,000
6,003,000
4,969,000
3,330,000
Normalized Income
5,433,464
5,433,464
5,757,652
4,970,440
3,325,716
Interest Income
63,000
63,000
56,000
46,000
21,000
Interest Expense
29,000
29,000
24,000
25,000
34,000
Net Interest Income
34,000
34,000
32,000
21,000
-13,000
EBIT
8,106,000
8,106,000
8,150,000
6,941,000
4,704,000
EBITDA
10,317,000
10,317,000
10,126,000
8,659,000
6,166,000
Reconciled Cost of Revenue
45,739,000
45,739,000
43,300,000
40,132,000
34,935,000
Reconciled Depreciation
2,211,000
2,211,000
1,976,000
1,718,000
1,462,000
Net Income from Continuing Operation Net Minority Interest
5,879,000
5,879,000
6,003,000
4,969,000
3,330,000
Total Unusual Items Excluding Goodwill
612,000
612,000
332,000
-2,000
6,000
Total Unusual Items
612,000
612,000
332,000
-2,000
6,000
Normalized EBITDA
9,705,000
9,705,000
9,794,000
8,661,000
6,160,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
166,464
166,464
86,652
-560
1,716
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade