Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
Total Revenue
1,556,000
1,346,000
990,000
836,000
Cost of Revenue
651,000
551,000
401,000
346,000
Gross Profit
905,000
795,000
589,000
490,000
Operating Expense
184,000
144,000
96,000
76,000
Operating Income
721,000
651,000
493,000
414,000
Net Non Operating Interest Income Expense
-40,000
-16,000
8,000
5,000
Pretax Income
668,000
613,000
480,000
404,000
Tax Provision
255,000
240,000
176,000
147,000
Net Income Common Stockholders
385,000
348,000
284,000
239,000
Diluted NI Available to Com Stockholders
385,000
348,000
284,000
239,000
Basic EPS
0.14
0.13
0.11
0.09
Diluted EPS
0.14
0.13
0.11
0.09
Basic Average Shares
2,700,000
2,700,000
2,700,000
2,700,000
Diluted Average Shares
2,700,000
2,700,000
2,700,000
2,700,000
Total Operating Income as Reported
721,000
651,000
493,000
414,000
Total Expenses
835,000
695,000
497,000
422,000
Net Income from Continuing & Discontinued Operation
385,000
348,000
284,000
239,000
Normalized Income
383,145.21
351,714
293,500
239,000
Interest Income
23,000
21,000
11,000
11,000
Interest Expense
26,000
0
0
0
Net Interest Income
-40,000
-16,000
8,000
5,000
EBIT
694,000
613,000
480,000
404,000
EBITDA
726,000
638,000
499,000
420,000
Reconciled Cost of Revenue
651,000
551,000
401,000
346,000
Reconciled Depreciation
32,000
25,000
19,000
16,000
Net Income from Continuing Operation Net Minority Interest
385,000
348,000
284,000
239,000
Total Unusual Items Excluding Goodwill
3,000
-6,000
-15,000
0
Total Unusual Items
3,000
-6,000
-15,000
0
Normalized EBITDA
723,000
644,000
514,000
420,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
1,145.21
-2,286
-5,500
0
3/31/2024 - 10/13/2026
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