Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
138,427,000
138,427,000
131,661,000
133,517,000
113,725,000
Cost of Revenue
112,811,000
112,811,000
108,111,000
110,634,000
91,287,000
Gross Profit
25,616,000
25,616,000
23,550,000
22,882,000
22,437,000
Operating Expense
5,210,000
5,210,000
5,239,000
5,305,000
5,250,000
Operating Income
20,406,000
20,406,000
18,311,000
17,577,000
17,187,000
Net Non Operating Interest Income Expense
310,000
310,000
26,000
0
--
Pretax Income
20,771,000
20,771,000
18,369,000
17,671,000
17,225,000
Tax Provision
5,547,000
5,547,000
5,552,000
5,385,000
5,212,000
Net Income Common Stockholders
15,224,000
15,224,000
12,816,000
12,286,000
12,013,000
Diluted NI Available to Com Stockholders
15,224,000
15,224,000
12,816,000
12,286,000
12,013,000
Basic EPS
262.32
260.30
219.13
210.06
205.49
Diluted EPS
262.32
260.30
219.13
210.06
205.49
Basic Average Shares
58,489.57
58,486.36
58,485.83
58,488.05
58,461.07
Diluted Average Shares
58,489.57
58,486.36
58,485.83
58,488.05
58,461.07
Total Operating Income as Reported
20,405,000
20,405,000
18,310,000
17,577,000
17,186,000
Total Expenses
118,021,000
118,021,000
113,350,000
115,939,000
96,537,000
Net Income from Continuing & Discontinued Operation
15,224,000
15,224,000
12,816,000
12,286,000
12,013,000
Normalized Income
15,224,000
15,224,000
12,816,000
12,244,284.19
12,004,631
Interest Income
310,000
310,000
26,000
0
--
Net Interest Income
310,000
310,000
26,000
0
--
EBIT
20,406,000
20,406,000
18,311,000
17,577,000
17,187,000
EBITDA
20,889,000
20,889,000
18,696,000
17,895,000
17,561,000
Reconciled Cost of Revenue
112,811,000
112,811,000
108,111,000
110,634,000
91,287,000
Reconciled Depreciation
483,000
483,000
385,000
318,000
374,000
Net Income from Continuing Operation Net Minority Interest
15,224,000
15,224,000
12,816,000
12,286,000
12,013,000
Total Unusual Items Excluding Goodwill
--
--
0
60,000
12,000
Total Unusual Items
--
--
0
60,000
12,000
Normalized EBITDA
20,889,000
20,889,000
18,696,000
17,835,000
17,549,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
18,284.19
3,631
3/31/2023 - 1/4/2001
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