Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
29,194,000
29,194,000
20,122,000
18,055,000
17,754,000
Cost of Revenue
19,681,000
19,681,000
13,484,000
12,330,000
12,010,000
Gross Profit
9,512,000
9,512,000
6,637,000
5,724,000
5,743,000
Operating Expense
3,997,000
3,997,000
3,841,000
3,546,000
3,792,000
Operating Income
5,515,000
5,515,000
2,796,000
2,178,000
1,951,000
Net Non Operating Interest Income Expense
-103,000
-103,000
-47,000
-29,000
-26,000
Pretax Income
5,349,000
5,349,000
2,710,000
2,152,000
2,003,000
Tax Provision
1,529,000
1,529,000
746,000
3,000
182,000
Net Income Common Stockholders
3,820,000
3,820,000
1,964,000
2,149,000
1,820,000
Diluted NI Available to Com Stockholders
3,820,000
3,820,000
1,964,000
2,149,000
1,820,000
Basic EPS
253.57
253.57
124.37
131.86
128.20
Diluted EPS
253.57
253.57
124.37
131.86
121.24
Basic Average Shares
15,066
15,066
15,791.59
16,297.59
14,150.86
Diluted Average Shares
15,066
15,066
15,791.59
16,297.59
15,011.30
Total Operating Income as Reported
5,515,000
5,515,000
2,796,000
2,178,000
1,951,000
Total Expenses
23,678,000
23,678,000
17,325,000
15,876,000
15,802,000
Net Income from Continuing & Discontinued Operation
3,820,000
3,820,000
1,964,000
2,149,000
1,820,000
Normalized Income
3,826,426
3,826,426
1,964,000
2,149,000
1,749,098
Interest Income
1,000
1,000
0
0
0
Interest Expense
104,000
104,000
47,000
29,000
26,000
Net Interest Income
-103,000
-103,000
-47,000
-29,000
-26,000
EBIT
5,453,000
5,453,000
2,757,000
2,181,000
2,029,000
EBITDA
5,932,000
5,932,000
3,235,000
2,468,000
2,246,000
Reconciled Cost of Revenue
19,681,000
19,681,000
13,484,000
12,330,000
12,010,000
Reconciled Depreciation
479,000
479,000
478,000
287,000
217,000
Net Income from Continuing Operation Net Minority Interest
3,820,000
3,820,000
1,964,000
2,149,000
1,820,000
Total Unusual Items Excluding Goodwill
-9,000
-9,000
0
0
78,000
Total Unusual Items
-9,000
-9,000
0
0
78,000
Normalized EBITDA
5,941,000
5,941,000
3,235,000
2,468,000
2,168,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,574
-2,574
0
0
7,098
3/31/2023 - 1/5/2001
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