Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
48,526,000
49,330,000
43,401,000
30,166,000
20,451,000
Cost of Revenue
25,433,000
25,823,000
21,596,000
16,177,000
11,054,000
Gross Profit
23,093,000
23,507,000
21,805,000
13,988,000
9,396,000
Operating Expense
16,356,000
16,450,000
13,803,000
8,451,000
5,978,000
Operating Income
6,737,000
7,057,000
8,002,000
5,537,000
3,418,000
Net Non Operating Interest Income Expense
26,000
26,000
4,000
0
0
Pretax Income
3,504,000
3,817,000
7,448,000
5,722,000
3,352,000
Tax Provision
765,000
800,000
1,888,000
1,584,000
844,000
Net Income Common Stockholders
2,738,000
3,016,000
5,559,000
4,137,000
2,508,000
Diluted NI Available to Com Stockholders
2,738,000
3,016,000
5,559,000
4,137,000
2,508,000
Basic EPS
41.76
45.95
88.70
67.68
42.04
Diluted EPS
40.89
44.99
83.00
67.68
38.35
Basic Average Shares
65,521.04
65,636.56
62,671.93
61,124.12
59,657.08
Diluted Average Shares
66,897.99
67,037.12
66,975.90
61,124.12
65,397.65
Total Operating Income as Reported
6,735,000
7,056,000
8,001,000
5,536,000
3,417,000
Total Expenses
41,789,000
42,273,000
35,399,000
24,628,000
17,032,000
Net Income from Continuing & Discontinued Operation
2,738,000
3,016,000
5,559,000
4,137,000
2,508,000
Normalized Income
5,262,820.21
5,584,940.20
5,942,705.69
4,064,682.63
2,531,194.51
Interest Income
26,000
26,000
4,000
0
0
Net Interest Income
26,000
26,000
4,000
0
0
EBIT
6,737,000
7,057,000
8,002,000
5,537,000
3,418,000
EBITDA
6,737,000
8,574,000
8,960,000
6,013,000
3,530,000
Reconciled Cost of Revenue
25,433,000
25,823,000
21,596,000
16,177,000
11,054,000
Reconciled Depreciation
--
1,517,000
958,000
476,000
112,000
Net Income from Continuing Operation Net Minority Interest
2,738,000
3,016,000
5,559,000
4,137,000
2,508,000
Total Unusual Items Excluding Goodwill
-3,230,000
-3,251,000
-514,000
100,000
-31,000
Total Unusual Items
-3,230,000
-3,251,000
-514,000
100,000
-31,000
Normalized EBITDA
9,967,000
11,825,000
9,474,000
5,913,000
3,561,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-705,179.79
-682,059.80
-130,294.31
27,682.63
-7,805.49
3/31/2023 - 7/6/2023
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