Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
50,593
50,593
48,554
45,492
47,366
Cost of Revenue
36,147
36,147
37,458
35,906
35,766
Gross Profit
14,446
14,446
11,096
9,586
11,600
Operating Expense
1,658
1,658
1,295
1,540
1,122
Operating Income
12,788
12,788
9,801
8,046
10,478
Net Non Operating Interest Income Expense
1,098
1,098
1,609
1,555
14
Pretax Income
16,417
16,417
11,384
9,138
11,515
Tax Provision
2
2
2
2
1
Net Income Common Stockholders
16,415
16,415
11,382
9,136
11,514
Diluted NI Available to Com Stockholders
16,415
16,415
11,382
9,136
11,514
Basic EPS
0.04
0.04
0.03
0.02
0.03
Diluted EPS
0.04
0.04
0.03
0.02
0.03
Basic Average Shares
400,576
400,576
400,576
402,433
397,449
Diluted Average Shares
400,576
400,576
400,576
402,433
397,449
Total Operating Income as Reported
12,788
12,788
9,801
8,046
10,478
Rent Expense Supplemental
574
574
551
557
--
Total Expenses
37,805
37,805
38,753
37,446
36,888
Net Income from Continuing & Discontinued Operation
16,415
16,415
11,382
9,136
11,514
Normalized Income
16,373.0051
16,373.0051
11,337.0079
9,077.0129
11,292.0193
Interest Income
1,837
1,837
2,539
2,621
1,259
Interest Expense
740
740
930
1,066
1,245
Net Interest Income
1,098
1,098
1,609
1,555
14
EBIT
17,157
17,157
12,314
10,204
12,760
EBITDA
25,064
25,064
20,491
18,368
21,047
Reconciled Cost of Revenue
36,147
36,147
37,458
35,906
35,766
Reconciled Depreciation
7,907
7,907
8,177
8,164
8,287
Net Income from Continuing Operation Net Minority Interest
16,415
16,415
11,382
9,136
11,514
Total Unusual Items Excluding Goodwill
42
42
45
59
222
Total Unusual Items
42
42
45
59
222
Normalized EBITDA
25,022
25,022
20,446
18,309
20,825
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0.0051
0.0051
0.0079
0.0129
0.0193
3/31/2023 - 5/3/2000
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