Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
73,774,000
73,774,000
71,202,000
71,665,000
69,787,000
Cost of Revenue
57,766,000
57,766,000
56,440,000
56,630,000
55,362,000
Gross Profit
16,008,000
16,008,000
14,762,000
15,034,000
14,425,000
Operating Expense
15,288,000
15,288,000
15,055,000
14,666,000
15,568,000
Operating Income
720,000
720,000
-293,000
368,000
-1,143,000
Net Non Operating Interest Income Expense
-367,000
-367,000
-354,000
-343,000
-377,000
Pretax Income
-4,624,000
-4,624,000
-392,000
2,220,000
-1,576,000
Tax Provision
589,000
589,000
462,000
-334,000
198,000
Net Income Common Stockholders
-2,846,000
-2,846,000
-29,000
3,219,000
-1,104,000
Diluted NI Available to Com Stockholders
-2,846,000
-2,846,000
-29,000
3,219,000
-1,104,000
Basic EPS
-57.62
-64.41
-0.66
72.86
-24.98
Diluted EPS
-57.62
-64.41
-0.66
72.86
-24.98
Basic Average Shares
44,195.38
44,195.38
44,195.38
44,195.38
44,195.38
Diluted Average Shares
44,195.38
44,195.38
44,195.38
44,195.38
44,195.38
Total Operating Income as Reported
719,000
719,000
-293,000
368,000
-1,143,000
Total Expenses
73,054,000
73,054,000
71,495,000
71,296,000
70,930,000
Net Income from Continuing & Discontinued Operation
-2,846,000
-2,846,000
-29,000
3,219,000
-1,104,000
Normalized Income
220,000
220,000
-54,293.60
1,863,684.60
-939,591.60
Interest Income
20,000
20,000
13,000
16,000
18,000
Interest Expense
387,000
387,000
367,000
359,000
223,000
Net Interest Income
-367,000
-367,000
-354,000
-343,000
-377,000
EBIT
-4,237,000
-4,237,000
-25,000
2,579,000
-1,353,000
EBITDA
-748,000
-748,000
3,387,000
5,727,000
1,206,000
Reconciled Cost of Revenue
57,766,000
57,766,000
56,440,000
56,630,000
55,362,000
Reconciled Depreciation
3,489,000
3,489,000
3,412,000
3,148,000
2,559,000
Net Income from Continuing Operation Net Minority Interest
-2,846,000
-2,846,000
-29,000
3,219,000
-1,104,000
Total Unusual Items Excluding Goodwill
-5,110,000
-5,110,000
36,000
1,929,000
-234,000
Total Unusual Items
-5,110,000
-5,110,000
36,000
1,929,000
-234,000
Normalized EBITDA
4,362,000
4,362,000
3,351,000
3,798,000
1,440,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,044,000
-2,044,000
10,706.40
573,684.60
-69,591.60
3/31/2023 - 2/28/2007
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