Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
393,400
393,400
355,800
392,100
441,000
Cost of Revenue
210,900
210,900
198,300
227,100
271,700
Gross Profit
182,500
182,500
157,500
165,000
169,300
Operating Expense
160,300
160,300
147,900
125,100
141,800
Operating Income
22,200
22,200
9,600
39,900
27,500
Net Non Operating Interest Income Expense
-7,300
-7,300
-6,300
-7,300
-5,800
Pretax Income
14,900
14,900
3,300
32,600
21,700
Tax Provision
4,700
4,700
-1,100
5,800
4,900
Net Income Common Stockholders
300
300
3,500
26,800
16,800
Diluted NI Available to Com Stockholders
300
300
3,500
26,800
16,800
Basic EPS
0.00
0.00
0.04
0.30
0.19
Diluted EPS
0.00
0.00
0.04
0.30
0.19
Basic Average Shares
89,012.73
89,012.73
89,497.03
89,003.95
88,129.43
Diluted Average Shares
90,114.45
90,114.45
90,010.52
89,815.51
89,500.11
Total Operating Income as Reported
22,200
22,200
9,600
39,900
27,500
Rent Expense Supplemental
2,000
2,000
2,200
2,200
1,800
Total Expenses
371,200
371,200
346,200
352,200
413,500
Net Income from Continuing & Discontinued Operation
300
300
3,500
26,800
16,800
Normalized Income
10,200
10,200
4,400
26,800
16,800
Interest Income
400
400
800
--
--
Interest Expense
7,100
7,100
6,700
7,700
6,100
Net Interest Income
-7,300
-7,300
-6,300
-7,300
-5,800
EBIT
22,000
22,000
10,000
40,300
27,800
EBITDA
33,100
33,100
20,000
49,300
37,400
Reconciled Cost of Revenue
210,900
210,900
198,300
227,100
271,700
Reconciled Depreciation
11,100
11,100
10,000
9,000
9,600
Net Income from Continuing Operation Net Minority Interest
10,200
10,200
4,400
26,800
16,800
Normalized EBITDA
33,100
33,100
20,000
49,300
37,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/10/2007
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