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2.1500
0.0000
(0.00%)
At close: 3:47:47 PM EDT
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
20,722,000
--
20,681,000
20,850,000
21,331,000
Cost of Revenue
5,708,000
--
5,513,000
5,339,000
6,633,000
Gross Profit
15,014,000
--
15,168,000
15,511,000
14,698,000
Operating Expense
11,465,000
--
11,822,000
12,196,000
11,519,000
Operating Income
3,549,000
--
3,346,000
3,315,000
3,179,000
Net Non Operating Interest Income Expense
-945,000
--
-851,000
-854,000
-720,000
Pretax Income
1,974,000
--
1,729,000
1,963,000
1,804,000
Tax Provision
118,000
--
-176,000
689,000
332,000
Net Income Common Stockholders
1,856,000
--
1,905,000
1,274,000
1,472,000
Diluted NI Available to Com Stockholders
1,856,000
--
1,905,000
1,274,000
1,472,000
Basic EPS
0.19
0.09
0.19
0.13
0.15
Diluted EPS
0.18
0.09
0.19
0.12
0.15
Basic Average Shares
9,803,383.3380
9,823,000
9,803,000
9.8760
9,945,945.9460
Diluted Average Shares
10,067,473.7130
9,998,000
10,057,000
10,192,000
10,082,191.7810
Total Operating Income as Reported
2,967,000
--
2,619,000
2,885,000
2,587,000
Total Expenses
17,173,000
--
17,335,000
17,535,000
18,152,000
Net Income from Continuing & Discontinued Operation
1,856,000
--
1,905,000
1,274,000
1,472,000
Normalized Income
2,384,405.2685
--
2,477,670
1,597,202
2,013,008
Interest Income
140,000
--
63,000
12,000
12,000
Interest Expense
1,098,000
--
927,000
858,000
732,000
Net Interest Income
-945,000
--
-851,000
-854,000
-720,000
EBIT
3,072,000
--
2,656,000
2,821,000
2,536,000
EBITDA
7,914,000
--
7,474,000
7,226,000
6,883,000
Reconciled Cost of Revenue
5,708,000
--
5,513,000
5,339,000
6,633,000
Reconciled Depreciation
4,842,000
--
4,818,000
4,405,000
4,347,000
Net Income from Continuing Operation Net Minority Interest
1,856,000
--
1,905,000
1,274,000
1,472,000
Total Unusual Items Excluding Goodwill
-562,000
--
-707,000
-498,000
-663,000
Total Unusual Items
-562,000
--
-707,000
-498,000
-663,000
Normalized EBITDA
8,476,000
--
8,181,000
7,724,000
7,546,000
Tax Rate for Calcs
0.0001
--
0.0002
0.0004
0.0002
Tax Effect of Unusual Items
-33,594.7315
--
-134,330
-174,798
-121,992
3/31/2021 - 4/5/2010
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