Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,616,000
17,551,000
17,812,000
17,342,000
17,843,000
Cost of Revenue
11,696,000
11,755,000
12,348,000
11,914,000
12,418,000
Gross Profit
5,920,000
5,796,000
5,464,000
5,428,000
5,425,000
Operating Expense
4,865,000
4,755,000
4,559,000
4,575,000
4,439,000
Operating Income
1,055,000
1,041,000
905,000
853,000
986,000
Net Non Operating Interest Income Expense
-133,000
-136,000
-137,000
-176,000
-145,000
Other Income Expense
37,000
18,000
-753,000
-273,000
-66,000
Pretax Income
959,000
923,000
15,000
404,000
775,000
Tax Provision
243,000
233,000
162,000
139,000
153,000
Net Income Common Stockholders
510,000
672,000
-176,000
265,000
622,000
Diluted NI Available to Com Stockholders
510,000
672,000
-176,000
265,000
622,000
Basic EPS
1.25
1.64
-0.41
0.63
1.49
Diluted EPS
1.24
1.63
-0.41
0.63
1.48
Basic Average Shares
407,306.67
410,868.27
423,578.44
423,063.83
418,620.01
Diluted Average Shares
409,987.92
412,860.69
423,578.44
423,284.68
419,229.04
Total Expenses
16,561,000
16,510,000
16,907,000
16,489,000
16,857,000
Net Income from Continuing & Discontinued Operation
510,000
672,000
-176,000
265,000
622,000
Normalized Income
688,375.39
676,536
493,050
444,071.78
674,998
Interest Income
--
--
--
2,000
5,000
Interest Expense
112,000
112,000
118,000
120,000
100,000
Net Interest Income
-133,000
-136,000
-137,000
-176,000
-145,000
EBIT
1,071,000
1,035,000
133,000
524,000
875,000
EBITDA
1,672,000
1,633,000
738,000
1,119,000
1,457,000
Reconciled Cost of Revenue
11,696,000
11,755,000
12,348,000
11,914,000
12,418,000
Reconciled Depreciation
601,000
598,000
605,000
595,000
582,000
Net Income from Continuing Operation Net Minority Interest
716,000
690,000
-147,000
265,000
622,000
Total Unusual Items Excluding Goodwill
37,000
18,000
-753,000
-273,000
-66,000
Total Unusual Items
37,000
18,000
-753,000
-273,000
-66,000
Normalized EBITDA
1,635,000
1,615,000
1,491,000
1,392,000
1,523,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
9,375.39
4,536
-112,950
-93,928.22
-13,002
3/31/2023 - 10/24/1997
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