Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
523,000
523,000
454,000
575,000
418,000
Cost of Revenue
147,000
147,000
123,000
146,000
97,000
Gross Profit
376,000
376,000
331,000
429,000
321,000
Operating Expense
76,000
76,000
82,000
85,000
88,000
Operating Income
300,000
300,000
249,000
344,000
233,000
Net Non Operating Interest Income Expense
-122,000
-122,000
-110,000
-107,000
-88,000
Pretax Income
450,000
450,000
342,000
15,000
-1,034,000
Tax Provision
-4,000
-4,000
4,000
14,000
5,000
Net Income Common Stockholders
454,000
454,000
338,000
-1,000
-1,038,000
Diluted NI Available to Com Stockholders
454,000
454,000
338,000
-1,000
-1,038,000
Basic EPS
0.45
0.45
0.35
-0.00
-1.12
Diluted EPS
0.45
0.45
0.35
-0.00
-1.12
Basic Average Shares
1,000,000
1,000,000
962,000
927,000
927,000
Diluted Average Shares
1,002,000
1,002,000
965,000
927,000
927,000
Total Expenses
223,000
223,000
205,000
231,000
185,000
Net Income from Continuing & Discontinued Operation
454,000
454,000
338,000
-1,000
-1,038,000
Normalized Income
450,250
450,250
331,081.87
-9,250
-1,131,150
Interest Income
2,000
2,000
2,000
1,000
2,000
Interest Expense
122,000
122,000
112,000
107,000
90,000
Net Interest Income
-122,000
-122,000
-110,000
-107,000
-88,000
EBIT
572,000
572,000
454,000
122,000
-944,000
EBITDA
572,000
572,000
454,000
122,000
-944,000
Reconciled Cost of Revenue
147,000
147,000
123,000
146,000
97,000
Net Income from Continuing Operation Net Minority Interest
454,000
454,000
338,000
-1,000
-1,038,000
Total Unusual Items Excluding Goodwill
5,000
5,000
7,000
11,000
115,000
Total Unusual Items
5,000
5,000
7,000
11,000
115,000
Normalized EBITDA
567,000
567,000
447,000
111,000
-1,059,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,250
1,250
81.87
2,750
21,850
3/31/2023 - 1/30/2008
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