Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
340,336,000
340,336,000
389,082,000
325,863,000
336,492,000
Cost of Revenue
263,595,000
263,595,000
289,924,000
238,567,000
240,380,000
Gross Profit
76,741,000
76,741,000
99,157,000
87,296,000
96,111,000
Operating Expense
37,825,000
37,825,000
37,144,000
32,048,000
34,024,000
Operating Income
38,916,000
38,916,000
62,013,000
55,248,000
62,087,000
Net Non Operating Interest Income Expense
1,723,000
1,723,000
-154,000
1,639,000
1,168,000
Pretax Income
63,557,000
63,557,000
108,614,000
68,784,000
83,084,000
Tax Provision
7,894,000
7,894,000
25,766,000
12,067,000
15,102,000
Net Income Common Stockholders
53,427,000
53,427,000
81,153,000
53,661,000
67,394,000
Diluted NI Available to Com Stockholders
53,427,000
53,427,000
81,153,000
53,661,000
67,394,000
Basic EPS
159.99
208.74
314.91
198.89
247.33
Diluted EPS
159.99
208.74
314.91
198.89
247.33
Basic Average Shares
255,973.09
255,949.99
257,702.20
269,807.83
272,486.81
Diluted Average Shares
255,973.09
255,949.99
257,702.20
269,807.83
272,486.81
Total Operating Income as Reported
38,915,000
38,915,000
62,012,000
55,247,000
62,085,000
Total Expenses
301,420,000
301,420,000
327,068,000
270,615,000
274,404,000
Net Income from Continuing & Discontinued Operation
53,427,000
53,427,000
81,153,000
53,661,000
67,394,000
Normalized Income
44,945,568
44,945,568
47,291,147.35
53,680,800
62,456,552
Interest Income
2,283,000
2,283,000
2,492,000
2,265,000
1,173,000
Interest Expense
560,000
560,000
2,646,000
626,000
5,000
Net Interest Income
1,723,000
1,723,000
-154,000
1,639,000
1,168,000
EBIT
64,117,000
64,117,000
111,260,000
69,410,000
83,089,000
EBITDA
111,167,000
111,167,000
161,166,000
97,056,000
97,346,000
Reconciled Cost of Revenue
263,595,000
263,595,000
289,924,000
238,567,000
240,380,000
Reconciled Depreciation
47,050,000
47,050,000
49,906,000
27,646,000
14,257,000
Net Income from Continuing Operation Net Minority Interest
53,427,000
53,427,000
81,153,000
53,661,000
67,394,000
Total Unusual Items Excluding Goodwill
9,682,000
9,682,000
44,393,000
-24,000
6,036,000
Total Unusual Items
9,682,000
9,682,000
44,393,000
-24,000
6,036,000
Normalized EBITDA
101,485,000
101,485,000
116,773,000
97,080,000
91,310,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,200,568
1,200,568
10,531,147.35
-4,200
1,098,552
3/31/2023 - 12/10/2003
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