Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
190,735
190,735
146,720
144,384
152,039
Cost of Revenue
136,490
136,490
107,057
104,947
112,996
Gross Profit
54,245
54,245
39,663
39,437
39,043
Operating Expense
43,495
43,495
36,945
37,220
38,260
Operating Income
10,750
10,750
2,718
2,217
783
Net Non Operating Interest Income Expense
-1,315
-1,315
-1,497
-1,994
-1,504
Pretax Income
10,343
10,343
1,562
584
-407
Tax Provision
3,028
3,028
730
-67
237
Net Income Common Stockholders
7,315
7,315
832
651
-644
Diluted NI Available to Com Stockholders
7,315
7,315
832
651
-644
Basic EPS
0.35
0.35
0.04
0.03
-0.03
Diluted EPS
0.35
0.35
0.04
0.03
-0.03
Basic Average Shares
20,976.94
20,976.94
20,976.94
20,976.94
20,976.94
Diluted Average Shares
20,989.27
20,989.27
21,946.54
22,079.39
21,526.21
Total Operating Income as Reported
11,533
11,533
3,238
2,763
1,287
Rent Expense Supplemental
38
38
7
10
41
Total Expenses
179,985
179,985
144,002
142,167
151,256
Net Income from Continuing & Discontinued Operation
7,315
7,315
832
651
-644
Normalized Income
7,315
7,315
832
651
-644
Interest Income
106
106
115
44
0
Interest Expense
1,421
1,421
1,612
2,038
1,504
Net Interest Income
-1,315
-1,315
-1,497
-1,994
-1,504
EBIT
11,764
11,764
3,174
2,622
1,097
EBITDA
18,657
18,657
9,976
9,264
7,178
Reconciled Cost of Revenue
136,490
136,490
107,057
104,947
112,996
Reconciled Depreciation
6,893
6,893
6,802
6,642
6,081
Net Income from Continuing Operation Net Minority Interest
7,315
7,315
832
651
-644
Total Unusual Items Excluding Goodwill
--
--
--
-487
0
Total Unusual Items
--
--
--
-487
0
Normalized EBITDA
18,657
18,657
9,976
9,264
7,178
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-121.75
0
3/31/2023 - 6/3/2015
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