Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
227,849,000
227,849,000
221,885,000
201,024,000
189,031,000
Cost of Revenue
183,051,000
183,051,000
182,957,000
172,495,000
165,043,000
Gross Profit
44,797,000
44,797,000
38,928,000
28,529,000
23,987,000
Operating Expense
18,617,000
18,617,000
17,229,000
16,582,000
15,625,000
Operating Income
26,180,000
26,180,000
21,699,000
11,947,000
8,362,000
Net Non Operating Interest Income Expense
582,000
582,000
339,000
353,000
369,000
Pretax Income
26,804,000
26,804,000
22,585,000
12,572,000
-3,173,000
Tax Provision
8,044,000
8,044,000
2,496,000
4,464,000
3,498,000
Net Income Common Stockholders
18,482,000
18,482,000
19,895,000
7,937,000
-6,913,000
Diluted NI Available to Com Stockholders
18,482,000
18,482,000
19,895,000
7,937,000
-6,913,000
Basic EPS
345.73
341.97
--
145.37
-125.62
Diluted EPS
345.66
341.88
--
145.29
-125.62
Basic Average Shares
53,745.67
54,046
54,227
54,604
55,036
Diluted Average Shares
53,755.95
54,059.90
--
54,628.67
55,036
Total Operating Income as Reported
26,180,000
26,180,000
21,698,000
11,947,000
8,361,000
Total Expenses
201,668,000
201,668,000
200,186,000
189,077,000
180,668,000
Net Income from Continuing & Discontinued Operation
18,482,000
18,482,000
19,895,000
7,937,000
-6,913,000
Normalized Income
18,951,629.91
18,951,629.91
20,649,761
8,046,005
-5,940,712
Interest Income
582,000
582,000
339,000
353,000
376,000
Interest Expense
0
0
0
0
7,000
Net Interest Income
582,000
582,000
339,000
353,000
369,000
EBIT
26,804,000
26,804,000
22,585,000
12,572,000
-3,166,000
EBITDA
31,336,000
31,336,000
26,860,000
16,570,000
429,000
Reconciled Cost of Revenue
183,051,000
183,051,000
182,957,000
172,495,000
165,043,000
Reconciled Depreciation
4,532,000
4,532,000
4,275,000
3,998,000
3,595,000
Net Income from Continuing Operation Net Minority Interest
18,482,000
18,482,000
19,895,000
7,937,000
-6,913,000
Total Unusual Items Excluding Goodwill
-671,000
-671,000
-849,000
-169,000
-1,266,000
Total Unusual Items
-671,000
-671,000
-849,000
-169,000
-1,266,000
Normalized EBITDA
32,007,000
32,007,000
27,709,000
16,739,000
1,695,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-201,370.09
-201,370.09
-94,239
-59,995
-293,712
3/31/2023 - 1/1/2001
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