Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,231,000
2,293,000
2,280,000
2,395,000
2,435,000
Cost of Revenue
1,161,000
1,191,000
1,148,000
1,247,000
1,263,000
Gross Profit
1,070,000
1,102,000
1,132,000
1,148,000
1,172,000
Operating Expense
1,010,000
1,023,000
1,063,000
1,059,000
1,083,000
Operating Income
60,000
79,000
69,000
89,000
89,000
Net Non Operating Interest Income Expense
-31,000
-29,000
-32,000
-34,000
-17,000
Pretax Income
16,000
37,000
27,000
55,000
112,000
Tax Provision
22,000
22,000
22,000
16,000
20,000
Net Income Common Stockholders
-6,000
15,000
5,000
39,000
91,000
Diluted NI Available to Com Stockholders
-6,000
15,000
5,000
39,000
91,000
Basic EPS
-0.02
0.05
0.02
0.13
0.30
Diluted EPS
-0.02
0.05
0.02
0.13
0.30
Basic Average Shares
308,313.2730
304,336
304,336
304,336
304,336
Diluted Average Shares
308,313.2730
304,336
304,336
304,336
304,336
Total Operating Income as Reported
46,000
67,000
61,000
91,000
131,000
Rent Expense Supplemental
--
15,000
14,000
15,000
13,000
Total Expenses
2,171,000
2,214,000
2,211,000
2,306,000
2,346,000
Net Income from Continuing & Discontinued Operation
-6,000
15,000
5,000
39,000
91,000
Normalized Income
1,800
22,800
13,392.8000
37,581
63,329.5000
Interest Income
3,000
4,000
5,000
5,000
10,000
Interest Expense
34,000
33,000
37,000
39,000
27,000
Net Interest Income
-31,000
-29,000
-32,000
-34,000
-17,000
EBIT
50,000
70,000
64,000
94,000
139,000
EBITDA
129,000
148,000
141,000
173,000
218,000
Reconciled Cost of Revenue
1,161,000
1,191,000
1,148,000
1,247,000
1,263,000
Reconciled Depreciation
79,000
78,000
77,000
79,000
75,000
Net Income from Continuing Operation Net Minority Interest
-6,000
15,000
5,000
39,000
91,000
Total Unusual Items Excluding Goodwill
-13,000
-13,000
-12,000
2,000
39,000
Total Unusual Items
-13,000
-13,000
-12,000
2,000
39,000
Normalized EBITDA
142,000
161,000
153,000
171,000
179,000
Tax Rate for Calcs
0.0004
0.0004
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-5,200
-5,200
-3,607.2000
581
11,329.5000
3/31/2023 - 11/9/1998
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