Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
298,752,000
298,752,000
317,118,000
348,282,000
342,254,000
Cost of Revenue
259,619,000
259,619,000
277,940,000
315,899,000
308,918,000
Gross Profit
39,132,000
39,132,000
39,177,000
32,383,000
33,336,000
Operating Expense
34,729,000
34,729,000
35,168,000
33,095,000
32,440,000
Operating Income
4,403,000
4,403,000
4,009,000
-712,000
896,000
Net Non Operating Interest Income Expense
-30,000
-30,000
-73,000
-53,000
-49,000
Pretax Income
5,683,000
5,683,000
3,525,000
-70,000
1,789,000
Tax Provision
1,244,000
1,244,000
370,000
961,000
2,046,000
Net Income Common Stockholders
4,435,000
4,435,000
3,153,000
-1,039,000
478,000
Diluted NI Available to Com Stockholders
4,435,000
4,435,000
3,153,000
-1,039,000
478,000
Basic EPS
407.79
407.79
289.93
-95.53
43.82
Diluted EPS
407.79
407.79
289.93
-95.53
43.82
Basic Average Shares
10,877
10,877
10,878
10,883.61
10,926.59
Diluted Average Shares
10,877
10,877
10,878
10,883.61
10,926.59
Total Operating Income as Reported
4,403,000
4,403,000
4,009,000
-711,000
895,000
Total Expenses
294,348,000
294,348,000
313,108,000
348,994,000
341,358,000
Net Income from Continuing & Discontinued Operation
4,435,000
4,435,000
3,153,000
-1,039,000
478,000
Normalized Income
4,263,961
4,263,961
4,008,620
-1,072,022.20
79,625.80
Interest Income
32,000
32,000
18,000
28,000
34,000
Interest Expense
62,000
62,000
91,000
81,000
83,000
Net Interest Income
-30,000
-30,000
-73,000
-53,000
-49,000
EBIT
5,745,000
5,745,000
3,616,000
11,000
1,872,000
EBITDA
8,985,000
8,985,000
6,891,000
3,171,000
4,948,000
Reconciled Cost of Revenue
259,619,000
259,619,000
277,940,000
315,899,000
308,918,000
Reconciled Depreciation
3,240,000
3,240,000
3,275,000
3,160,000
3,076,000
Net Income from Continuing Operation Net Minority Interest
4,435,000
4,435,000
3,153,000
-1,039,000
478,000
Total Unusual Items Excluding Goodwill
219,000
219,000
-956,000
47,000
567,000
Total Unusual Items
219,000
219,000
-956,000
47,000
567,000
Normalized EBITDA
8,766,000
8,766,000
7,847,000
3,124,000
4,381,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
47,961
47,961
-100,380
13,977.80
168,625.80
3/31/2023 - 1/1/2001
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