Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
220,991,000
209,717,000
196,766,000
166,884,000
164,020,000
Cost of Revenue
175,458,000
165,896,000
162,535,000
133,488,000
129,038,000
Gross Profit
45,532,000
43,820,000
34,231,000
33,396,000
34,981,000
Operating Expense
25,238,000
24,993,000
23,974,000
22,218,000
21,349,000
Operating Income
20,294,000
18,827,000
10,257,000
11,178,000
13,632,000
Net Non Operating Interest Income Expense
-584,000
-487,000
-338,000
-267,000
-379,000
Pretax Income
25,260,000
22,688,000
13,986,000
11,408,000
14,179,000
Tax Provision
7,488,000
6,459,000
4,393,000
3,988,000
3,164,000
Net Income Common Stockholders
15,518,000
14,033,000
9,019,000
6,602,000
9,780,000
Diluted NI Available to Com Stockholders
15,518,000
14,033,000
9,019,000
6,602,000
9,780,000
Basic EPS
197.73
178.37
109.35
79.38
117.58
Diluted EPS
197.73
178.37
109.35
79.38
117.58
Basic Average Shares
78,526.94
78,673.54
82,479.79
83,173.76
83,184.36
Diluted Average Shares
78,526.94
78,673.54
82,479.79
83,173.76
83,184.36
Total Operating Income as Reported
20,294,000
18,826,000
10,257,000
11,177,000
13,632,000
Total Expenses
200,696,000
190,889,000
186,509,000
155,706,000
150,387,000
Net Income from Continuing & Discontinued Operation
15,518,000
14,033,000
9,019,000
6,602,000
9,780,000
Normalized Income
13,041,458.43
13,164,611.16
7,334,429.14
7,023,459.20
9,021,843.20
Interest Income
239,000
220,000
581,000
402,000
111,000
Interest Expense
823,000
707,000
919,000
669,000
490,000
Net Interest Income
-584,000
-487,000
-338,000
-267,000
-379,000
EBIT
26,083,000
23,395,000
14,905,000
12,077,000
14,669,000
EBITDA
26,083,000
30,848,000
23,309,000
18,090,000
20,154,000
Reconciled Cost of Revenue
175,458,000
165,896,000
162,535,000
133,488,000
129,038,000
Reconciled Depreciation
--
7,453,000
8,404,000
6,013,000
5,485,000
Net Income from Continuing Operation Net Minority Interest
15,518,000
14,033,000
9,019,000
6,602,000
9,780,000
Total Unusual Items Excluding Goodwill
3,520,000
1,214,000
2,456,000
-648,000
976,000
Total Unusual Items
3,520,000
1,214,000
2,456,000
-648,000
976,000
Normalized EBITDA
22,563,000
29,634,000
20,853,000
18,738,000
19,178,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,043,458.43
345,611.16
771,429.14
-226,540.80
217,843.20
3/31/2023 - 1/1/2001
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