Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,420,000
2,420,000
2,461,000
2,968,000
3,094,000
Cost of Revenue
777,000
777,000
923,000
959,000
911,000
Gross Profit
1,643,000
1,643,000
1,538,000
2,009,000
2,183,000
Operating Expense
1,483,000
1,483,000
1,512,000
1,591,000
1,548,000
Operating Income
160,000
160,000
26,000
418,000
635,000
Net Non Operating Interest Income Expense
-66,000
-66,000
-63,000
-35,000
-23,000
Pretax Income
49,000
49,000
-66,000
383,000
634,000
Tax Provision
29,000
29,000
9,000
112,000
142,000
Net Income Common Stockholders
21,000
21,000
-75,000
270,000
490,000
Diluted NI Available to Com Stockholders
21,000
21,000
-75,000
270,000
490,000
Basic EPS
0.06
0.06
-0.21
0.74
1.27
Diluted EPS
0.06
0.06
-0.21
0.74
1.26
Basic Average Shares
358,300
358,300
357,500
365,000
386,100
Diluted Average Shares
360,300
360,300
358,400
366,200
388,000
Total Operating Income as Reported
115,000
115,000
-3,000
418,000
657,000
Rent Expense Supplemental
99,000
--
109,000
141,000
312,000
Total Expenses
2,260,000
2,260,000
2,435,000
2,550,000
2,459,000
Net Income from Continuing & Discontinued Operation
21,000
21,000
-75,000
270,000
490,000
Normalized Income
54,750
54,750
-53,250
270,000
473,662
Interest Income
16,000
16,000
13,000
22,000
18,000
Interest Expense
82,000
82,000
81,000
54,000
37,000
Net Interest Income
-66,000
-66,000
-63,000
-35,000
-23,000
EBIT
131,000
131,000
15,000
437,000
671,000
EBITDA
506,000
506,000
428,000
816,000
1,015,000
Reconciled Cost of Revenue
777,000
777,000
923,000
959,000
911,000
Reconciled Depreciation
375,000
375,000
413,000
379,000
344,000
Net Income from Continuing Operation Net Minority Interest
21,000
21,000
-75,000
270,000
490,000
Total Unusual Items Excluding Goodwill
-45,000
-45,000
-29,000
0
21,000
Total Unusual Items
-45,000
-45,000
-29,000
0
21,000
Normalized EBITDA
551,000
551,000
457,000
816,000
994,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,250
-11,250
-7,250
0
4,662
3/31/2023 - 9/4/2009
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