Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
396,029,000
396,029,000
366,810,000
401,632,000
339,757,000
Cost of Revenue
341,746,000
341,746,000
322,702,000
360,845,000
306,036,000
Gross Profit
54,283,000
54,283,000
44,108,000
40,787,000
33,719,000
Operating Expense
26,254,000
26,254,000
23,009,000
21,959,000
21,104,000
Operating Income
28,029,000
28,029,000
21,099,000
18,828,000
12,615,000
Net Non Operating Interest Income Expense
-1,980,000
-1,980,000
-1,290,000
-749,000
-731,000
Pretax Income
33,986,000
33,986,000
24,540,000
18,920,000
13,595,000
Tax Provision
10,133,000
10,133,000
6,961,000
6,347,000
3,841,000
Net Income Common Stockholders
24,066,000
24,066,000
17,543,000
12,388,000
9,648,000
Diluted NI Available to Com Stockholders
24,066,000
24,066,000
17,543,000
12,388,000
9,648,000
Basic EPS
609.56
609.56
--
313.86
244.43
Diluted EPS
609.56
609.56
--
313.86
244.43
Basic Average Shares
39,481.32
39,481.32
39,470.37
39,469.83
39,472
Diluted Average Shares
39,484.43
39,481.32
39,470.37
39,469.83
39,472
Total Operating Income as Reported
28,029,000
28,029,000
21,098,000
18,827,000
12,615,000
Total Expenses
368,000,000
368,000,000
345,711,000
382,804,000
327,140,000
Net Income from Continuing & Discontinued Operation
24,066,000
24,066,000
17,543,000
12,388,000
9,648,000
Normalized Income
19,430,694
19,430,694
14,453,460
13,030,390
9,342,558
Interest Income
490,000
490,000
402,000
272,000
85,000
Interest Expense
2,315,000
2,315,000
1,575,000
795,000
707,000
Net Interest Income
-1,980,000
-1,980,000
-1,290,000
-749,000
-731,000
EBIT
36,301,000
36,301,000
26,115,000
19,715,000
14,302,000
EBITDA
41,368,000
41,368,000
30,575,000
23,716,000
18,276,000
Reconciled Cost of Revenue
341,746,000
341,746,000
322,702,000
360,845,000
306,036,000
Reconciled Depreciation
5,067,000
5,067,000
4,460,000
4,001,000
3,974,000
Net Income from Continuing Operation Net Minority Interest
24,066,000
24,066,000
17,543,000
12,388,000
9,648,000
Total Unusual Items Excluding Goodwill
6,603,000
6,603,000
4,315,000
-966,000
426,000
Total Unusual Items
6,603,000
6,603,000
4,315,000
-966,000
426,000
Normalized EBITDA
34,765,000
34,765,000
26,260,000
24,682,000
17,850,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,967,694
1,967,694
1,225,460
-323,610
120,558
3/31/2023 - 1/1/2001
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