Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
31,748,000
37,982,000
27,963,000
29,493,000
25,341,000
Cost of Revenue
16,741,000
24,482,000
15,032,000
17,473,000
13,868,000
Gross Profit
15,006,000
13,500,000
12,930,000
12,020,000
11,473,000
Operating Expense
10,260,000
11,251,000
11,113,000
9,605,000
8,984,000
Operating Income
4,746,000
2,249,000
1,817,000
2,415,000
2,489,000
Net Non Operating Interest Income Expense
252,000
202,000
204,000
263,000
182,000
Pretax Income
5,098,000
2,558,000
1,648,000
-656,000
2,932,000
Tax Provision
1,179,000
576,000
827,000
-140,000
1,001,000
Net Income Common Stockholders
3,916,000
1,994,000
818,000
-517,000
1,925,000
Diluted NI Available to Com Stockholders
3,916,000
1,994,000
818,000
-517,000
1,925,000
Basic EPS
65.53
32.93
--
-8.55
31.85
Diluted EPS
65.53
32.93
--
-8.55
31.85
Basic Average Shares
59,830.45
60,573.17
--
60,531.49
60,436.23
Diluted Average Shares
59,830.45
60,573.17
--
60,531.49
60,436.23
Total Operating Income as Reported
4,746,000
2,248,000
1,817,000
2,415,000
2,488,000
Total Expenses
27,001,000
35,733,000
26,145,000
27,078,000
22,852,000
Net Income from Continuing & Discontinued Operation
3,916,000
1,994,000
818,000
-517,000
1,925,000
Normalized Income
4,014,397.80
2,185,425
972,572
2,436,628.05
1,967,176
Interest Income
252,000
202,000
220,000
264,000
184,000
Interest Expense
0
0
16,000
1,000
2,000
Net Interest Income
252,000
202,000
204,000
263,000
182,000
EBIT
5,098,000
2,558,000
1,664,000
-655,000
2,934,000
EBITDA
7,752,000
5,342,000
3,481,000
800,000
5,709,000
Reconciled Cost of Revenue
16,741,000
24,482,000
15,032,000
17,473,000
13,868,000
Reconciled Depreciation
2,654,000
2,784,000
1,817,000
1,455,000
2,775,000
Net Income from Continuing Operation Net Minority Interest
3,916,000
1,994,000
818,000
-517,000
1,925,000
Total Unusual Items Excluding Goodwill
-128,000
-247,000
-220,000
-3,755,000
-64,000
Total Unusual Items
-128,000
-247,000
-220,000
-3,755,000
-64,000
Normalized EBITDA
7,880,000
5,589,000
3,701,000
4,555,000
5,773,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,602.20
-55,575
-65,428
-801,371.95
-21,824
3/31/2023 - 3/9/2005
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