Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
451,169,000
439,615,000
425,160,000
394,127,000
372,146,000
Cost of Revenue
385,493,000
375,654,000
364,196,000
350,814,000
330,122,000
Gross Profit
65,674,000
63,959,000
60,962,000
43,313,000
42,023,000
Operating Expense
30,874,000
30,341,000
25,718,000
24,721,000
22,170,000
Operating Income
34,800,000
33,618,000
35,244,000
18,592,000
19,853,000
Net Non Operating Interest Income Expense
-597,000
-581,000
-403,000
-294,000
-277,000
Pretax Income
44,506,000
43,049,000
38,292,000
18,914,000
22,299,000
Tax Provision
13,594,000
13,248,000
11,866,000
5,033,000
7,120,000
Net Income Common Stockholders
30,843,000
29,746,000
26,444,000
13,878,000
15,187,000
Diluted NI Available to Com Stockholders
30,843,000
29,746,000
26,444,000
13,878,000
15,187,000
Basic EPS
196.66
189.68
88.64
88.64
94.02
Diluted EPS
196.66
189.68
88.64
88.64
94.02
Basic Average Shares
156,849.57
156,822.02
156,765.79
156,565.88
161,531
Diluted Average Shares
156,883.07
156,822.02
156,765.79
156,565.88
161,531
Total Operating Income as Reported
34,800,000
33,618,000
35,243,000
18,591,000
19,853,000
Total Expenses
416,367,000
405,995,000
389,914,000
375,535,000
352,292,000
Net Income from Continuing & Discontinued Operation
30,843,000
29,746,000
26,444,000
13,878,000
15,187,000
Normalized Income
24,323,183.71
22,966,720.74
23,518,589.63
13,671,012
13,355,227.77
Interest Income
125,000
83,000
125,000
144,000
73,000
Interest Expense
680,000
664,000
528,000
438,000
350,000
Net Interest Income
-597,000
-581,000
-403,000
-294,000
-277,000
EBIT
45,186,000
43,713,000
38,820,000
19,352,000
22,649,000
EBITDA
45,186,000
47,371,000
42,324,000
21,847,000
24,749,000
Reconciled Cost of Revenue
385,493,000
375,654,000
364,196,000
350,814,000
330,122,000
Reconciled Depreciation
3,504,000
3,658,000
3,504,000
2,495,000
2,100,000
Net Income from Continuing Operation Net Minority Interest
30,843,000
29,746,000
26,444,000
13,878,000
15,187,000
Total Unusual Items Excluding Goodwill
9,387,000
9,793,000
4,239,000
282,000
2,691,000
Total Unusual Items
9,387,000
9,793,000
4,239,000
282,000
2,691,000
Normalized EBITDA
35,799,000
37,578,000
38,085,000
21,565,000
22,058,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,867,183.71
3,013,720.74
1,313,589.63
75,012
859,227.77
3/31/2023 - 10/1/2003
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