Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
33,890,000
33,890,000
31,271,000
31,699,000
29,627,000
Cost of Revenue
15,734,000
15,734,000
13,740,000
14,111,000
12,501,000
Gross Profit
18,155,000
18,155,000
17,531,000
17,588,000
17,125,000
Operating Expense
17,468,000
17,468,000
17,342,000
17,424,000
17,018,000
Operating Income
687,000
687,000
189,000
164,000
107,000
Net Non Operating Interest Income Expense
-85,000
-85,000
-52,000
-40,000
-32,000
Pretax Income
266,000
266,000
-190,000
72,000
105,000
Tax Provision
216,000
216,000
133,000
1,048,000
15,000
Net Income Common Stockholders
46,000
46,000
-345,000
-979,000
100,000
Diluted NI Available to Com Stockholders
46,000
46,000
-345,000
-979,000
100,000
Basic EPS
47.87
4.41
-32.94
-93.27
9.45
Diluted EPS
47.87
4.41
-32.94
-93.27
9.45
Basic Average Shares
10,430.84
10,430.84
10,473.59
10,499
10,627.72
Diluted Average Shares
10,477.57
10,430.84
10,473.59
10,499
10,627.72
Total Operating Income as Reported
687,000
687,000
188,000
163,000
106,000
Total Expenses
33,202,000
33,202,000
31,082,000
31,535,000
29,519,000
Net Income from Continuing & Discontinued Operation
46,000
46,000
-345,000
-979,000
100,000
Normalized Income
304,600
304,600
10,515.60
-815,294.20
281,896
Interest Income
5,000
5,000
7,000
7,000
5,000
Interest Expense
90,000
90,000
59,000
47,000
37,000
Net Interest Income
-85,000
-85,000
-52,000
-40,000
-32,000
EBIT
356,000
356,000
-131,000
119,000
142,000
EBITDA
727,000
727,000
251,000
541,000
550,000
Reconciled Cost of Revenue
15,734,000
15,734,000
13,740,000
14,111,000
12,501,000
Reconciled Depreciation
371,000
371,000
382,000
422,000
408,000
Net Income from Continuing Operation Net Minority Interest
46,000
46,000
-345,000
-979,000
100,000
Total Unusual Items Excluding Goodwill
-431,000
-431,000
-506,000
-233,000
-212,000
Total Unusual Items
-431,000
-431,000
-506,000
-233,000
-212,000
Normalized EBITDA
1,158,000
1,158,000
757,000
774,000
762,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-172,400
-172,400
-150,484.40
-69,294.20
-30,104
3/31/2023 - 1/4/2000
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