Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
12,573,000
12,573,000
11,022,000
12,843,000
14,933,000
Cost of Revenue
11,944,000
11,944,000
10,338,000
11,916,000
13,939,000
Gross Profit
629,000
629,000
684,000
927,000
994,000
Operating Expense
289,000
289,000
385,000
521,000
534,000
Operating Income
340,000
340,000
299,000
406,000
460,000
Net Non Operating Interest Income Expense
-57,000
-57,000
-44,000
-74,000
-50,000
Pretax Income
91,000
91,000
403,000
164,000
344,000
Tax Provision
182,000
182,000
93,000
56,000
80,000
Net Income Common Stockholders
-96,000
-96,000
373,000
108,000
276,000
Diluted NI Available to Com Stockholders
-96,000
-96,000
373,000
108,000
276,000
Basic EPS
-0.76
-0.57
2.82
0.78
2.01
Diluted EPS
-0.76
-0.57
2.82
0.78
2.00
Basic Average Shares
126,115.35
168,153.80
131,975.09
137,544.51
137,259.23
Diluted Average Shares
126,754.98
169,006.64
132,312.34
138,189.24
137,897.80
Total Operating Income as Reported
161,000
161,000
454,000
249,000
406,000
Total Expenses
12,233,000
12,233,000
10,723,000
12,437,000
14,473,000
Net Income from Continuing & Discontinued Operation
-96,000
-96,000
373,000
108,000
276,000
Normalized Income
52,250
52,250
198,461.54
222,658.54
317,883.72
Interest Income
108,000
108,000
84,000
58,000
40,000
Interest Expense
165,000
165,000
128,000
132,000
90,000
Net Interest Income
-57,000
-57,000
-44,000
-74,000
-50,000
EBIT
256,000
256,000
531,000
296,000
434,000
EBITDA
405,000
405,000
687,000
488,000
621,000
Reconciled Cost of Revenue
11,944,000
11,944,000
10,338,000
11,916,000
13,939,000
Reconciled Depreciation
149,000
149,000
156,000
192,000
187,000
Net Income from Continuing Operation Net Minority Interest
-91,000
-91,000
310,000
108,000
264,000
Total Unusual Items Excluding Goodwill
-191,000
-191,000
145,000
-165,000
-65,000
Total Unusual Items
-191,000
-191,000
145,000
-159,000
-61,000
Normalized EBITDA
596,000
596,000
542,000
647,000
682,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-47,750
-47,750
33,461.54
-56,341.46
-15,116.28
3/31/2023 - 7/1/1988
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