Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
335,729,000
332,424,000
319,314,000
296,509,000
252,338,000
Cost of Revenue
245,057,000
243,773,000
230,623,000
221,788,000
198,178,000
Gross Profit
90,672,000
88,651,000
88,691,000
74,721,000
54,160,000
Operating Expense
54,754,000
54,676,000
52,682,000
49,479,000
43,930,000
Operating Income
35,918,000
33,975,000
36,009,000
25,242,000
10,230,000
Net Non Operating Interest Income Expense
-3,189,000
-2,878,000
-2,261,000
-2,246,000
-2,171,000
Pretax Income
62,677,000
58,478,000
100,749,000
121,940,000
32,858,000
Tax Provision
10,216,000
8,686,000
28,688,000
32,653,000
4,892,000
Net Income Common Stockholders
50,719,000
48,023,000
69,961,000
87,657,000
26,929,000
Diluted NI Available to Com Stockholders
50,719,000
48,023,000
69,961,000
87,657,000
26,929,000
Basic EPS
105.18
99.59
143.46
174.86
53.91
Diluted EPS
105.18
99.59
143.46
174.86
53.91
Basic Average Shares
482,235.44
482,207.05
487,669.04
501,307.74
499,569.90
Diluted Average Shares
482,239.22
482,207.05
487,669.04
501,307.74
499,569.90
Total Operating Income as Reported
35,917,000
33,974,000
36,008,000
25,241,000
10,228,000
Total Expenses
299,811,000
298,449,000
283,305,000
271,267,000
242,108,000
Net Income from Continuing & Discontinued Operation
50,719,000
48,023,000
69,961,000
87,657,000
26,929,000
Normalized Income
52,562,923.34
49,824,567
31,639,145
36,161,532
21,748,250
Interest Income
552,000
549,000
385,000
312,000
249,000
Interest Expense
3,741,000
3,427,000
2,646,000
2,558,000
2,420,000
Net Interest Income
-3,189,000
-2,878,000
-2,261,000
-2,246,000
-2,171,000
EBIT
66,418,000
61,905,000
103,395,000
124,498,000
35,278,000
EBITDA
66,418,000
96,070,000
135,995,000
157,850,000
66,894,000
Reconciled Cost of Revenue
245,057,000
243,773,000
230,623,000
221,788,000
198,178,000
Reconciled Depreciation
32,600,000
34,165,000
32,600,000
33,352,000
31,616,000
Net Income from Continuing Operation Net Minority Interest
50,719,000
48,023,000
69,961,000
87,657,000
26,929,000
Total Unusual Items Excluding Goodwill
-2,203,000
-2,117,000
53,597,000
70,349,000
6,095,000
Total Unusual Items
-2,203,000
-2,117,000
53,597,000
70,349,000
6,095,000
Normalized EBITDA
68,621,000
98,187,000
82,398,000
87,501,000
60,799,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-359,076.66
-315,433
15,275,145
18,853,532
914,250
3/31/2023 - 1/4/2000
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