Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
237,337,000
211,264,000
189,420,000
165,509,000
183,224,000
Cost of Revenue
137,603,000
122,268,000
104,048,000
93,012,000
95,036,000
Gross Profit
99,734,000
88,996,000
85,372,000
72,497,000
88,188,000
Operating Expense
48,475,000
46,001,000
42,700,000
38,480,000
41,437,000
Operating Income
51,259,000
42,995,000
42,672,000
34,017,000
46,751,000
Net Non Operating Interest Income Expense
2,842,000
3,631,000
3,546,000
4,744,000
1,840,000
Pretax Income
54,101,000
46,626,000
46,218,000
38,761,000
48,591,000
Tax Provision
18,577,000
13,484,000
13,185,000
12,281,000
13,943,000
Net Income Common Stockholders
35,524,000
33,142,000
33,033,000
26,480,000
34,648,000
Diluted NI Available to Com Stockholders
35,524,000
33,142,000
33,033,000
26,480,000
34,648,000
Basic EPS
1.08k
991.91
--
772.38
1.00k
Diluted EPS
1.08k
991.91
--
772.33
1.00k
Basic Average Shares
32,851.21
33,412.31
33,834
34,283.64
34,577.23
Diluted Average Shares
32,851.21
33,412.31
33,834
34,285.86
34,583
Total Operating Income as Reported
51,259,000
42,995,000
42,672,000
34,017,000
46,751,000
Total Expenses
186,078,000
168,269,000
146,748,000
131,492,000
136,473,000
Net Income from Continuing & Discontinued Operation
35,524,000
33,142,000
33,033,000
26,480,000
34,648,000
Normalized Income
35,524,000
33,142,000
33,033,000
26,480,000
34,648,000
Interest Income
4,219,000
4,084,000
4,354,000
4,835,000
2,188,000
Interest Expense
1,377,000
453,000
808,000
91,000
348,000
Net Interest Income
2,842,000
3,631,000
3,546,000
4,744,000
1,840,000
EBIT
55,478,000
47,079,000
47,026,000
38,852,000
48,939,000
EBITDA
55,478,000
66,544,000
64,967,000
55,699,000
65,643,000
Reconciled Cost of Revenue
137,603,000
122,268,000
104,048,000
93,012,000
95,036,000
Reconciled Depreciation
17,941,000
19,465,000
17,941,000
16,847,000
16,704,000
Net Income from Continuing Operation Net Minority Interest
35,524,000
33,142,000
33,033,000
26,480,000
34,648,000
Normalized EBITDA
55,478,000
66,544,000
64,967,000
55,699,000
65,643,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 5/6/1999
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade