Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,733,000
15,155,000
13,152,000
13,715,000
15,686,000
Cost of Revenue
10,926,000
10,939,000
9,985,000
9,657,000
9,736,000
Gross Profit
4,806,000
4,216,000
3,166,000
4,057,000
5,949,000
Operating Expense
1,758,000
1,754,000
1,748,000
1,772,000
1,682,000
Operating Income
3,048,000
2,462,000
1,418,000
2,285,000
4,267,000
Net Non Operating Interest Income Expense
123,000
98,000
6,000
-12,000
-14,000
Pretax Income
4,138,000
3,433,000
2,781,000
7,449,000
4,774,000
Tax Provision
1,300,000
1,078,000
980,000
2,314,000
1,535,000
Net Income Common Stockholders
2,799,000
2,321,000
1,787,000
5,123,000
3,257,000
Diluted NI Available to Com Stockholders
2,799,000
2,321,000
1,787,000
5,123,000
3,257,000
Basic EPS
31.74
26.32
19.31
54.60
34.28
Diluted EPS
31.74
26.32
19.31
54.60
34.28
Basic Average Shares
88,215.61
88,183.89
92,542.72
93,827.84
95,033.07
Diluted Average Shares
88,217.48
88,183.89
92,542.72
93,827.84
95,033.07
Total Operating Income as Reported
3,049,000
2,462,000
1,418,000
2,285,000
4,266,000
Total Expenses
12,684,000
12,693,000
11,733,000
11,429,000
11,418,000
Net Income from Continuing & Discontinued Operation
2,799,000
2,321,000
1,787,000
5,123,000
3,257,000
Normalized Income
2,641,942.97
2,165,280.51
1,232,312
1,835,469.46
3,170,088
Interest Income
137,000
112,000
19,000
1,000
1,000
Interest Expense
14,000
14,000
13,000
13,000
15,000
Net Interest Income
123,000
98,000
6,000
-12,000
-14,000
EBIT
4,152,000
3,447,000
2,794,000
7,462,000
4,789,000
EBITDA
4,152,000
4,764,000
3,998,000
9,039,000
6,433,000
Reconciled Cost of Revenue
10,926,000
10,939,000
9,985,000
9,657,000
9,736,000
Reconciled Depreciation
--
1,317,000
1,204,000
1,577,000
1,644,000
Net Income from Continuing Operation Net Minority Interest
2,799,000
2,321,000
1,787,000
5,123,000
3,257,000
Total Unusual Items Excluding Goodwill
229,000
227,000
856,000
4,769,000
128,000
Total Unusual Items
229,000
227,000
856,000
4,769,000
128,000
Normalized EBITDA
3,923,000
4,537,000
3,142,000
4,270,000
6,305,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
71,942.97
71,280.51
301,312
1,481,469.46
41,088
3/31/2023 - 1/1/2001
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