Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
259,071,000
252,262,000
257,204,000
243,171,000
227,366,000
Cost of Revenue
213,095,000
209,670,000
217,654,000
210,884,000
196,972,000
Gross Profit
45,975,000
42,591,000
39,549,000
32,287,000
30,393,000
Operating Expense
25,140,000
24,553,000
23,364,000
21,763,000
20,855,000
Operating Income
20,835,000
18,038,000
16,185,000
10,524,000
9,538,000
Net Non Operating Interest Income Expense
432,000
392,000
357,000
273,000
128,000
Pretax Income
19,012,000
15,837,000
17,261,000
11,700,000
10,430,000
Tax Provision
6,120,000
5,507,000
5,273,000
4,183,000
3,860,000
Net Income Common Stockholders
12,886,000
10,325,000
11,982,000
7,510,000
6,561,000
Diluted NI Available to Com Stockholders
12,886,000
10,325,000
11,982,000
7,510,000
6,561,000
Basic EPS
187.61
150.34
169.92
104.83
91.67
Diluted EPS
187.61
150.34
169.92
104.83
91.67
Basic Average Shares
68,691.55
68,677.66
70,518
71,638
71,568.80
Diluted Average Shares
68,691.55
68,677.66
70,518
71,638
71,568.80
Total Operating Income as Reported
20,835,000
18,038,000
16,185,000
10,523,000
9,538,000
Total Expenses
238,235,000
234,223,000
241,018,000
232,647,000
217,827,000
Net Income from Continuing & Discontinued Operation
12,886,000
10,325,000
11,982,000
7,510,000
6,561,000
Normalized Income
15,650,605.72
14,339,728
12,011,169.57
7,628,128
6,666,210
Interest Income
465,000
419,000
372,000
295,000
230,000
Interest Expense
15,000
27,000
15,000
22,000
102,000
Net Interest Income
432,000
392,000
357,000
273,000
128,000
EBIT
18,582,000
15,864,000
17,276,000
11,722,000
10,532,000
EBITDA
25,444,000
22,637,000
22,103,000
16,617,000
15,549,000
Reconciled Cost of Revenue
213,095,000
209,670,000
217,654,000
210,884,000
196,972,000
Reconciled Depreciation
6,862,000
6,773,000
4,827,000
4,895,000
5,017,000
Net Income from Continuing Operation Net Minority Interest
12,886,000
10,325,000
11,982,000
7,510,000
6,561,000
Total Unusual Items Excluding Goodwill
-4,077,000
-3,064,000
-42,000
-184,000
-167,000
Total Unusual Items
-2,060,000
-1,047,000
-42,000
-184,000
-167,000
Normalized EBITDA
27,504,000
23,684,000
22,145,000
16,801,000
15,716,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,312,394.28
-1,066,272
-12,830.43
-65,872
-61,790
3/31/2023 - 1/1/2001
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