Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
476,122,000
476,122,000
473,953,000
469,056,000
395,783,000
Cost of Revenue
389,048,000
389,048,000
403,252,000
404,423,000
337,893,000
Gross Profit
87,074,000
87,074,000
70,701,000
64,632,000
57,889,000
Operating Expense
32,473,000
32,473,000
29,313,000
26,615,000
25,806,000
Operating Income
54,601,000
54,601,000
41,388,000
38,017,000
32,083,000
Net Non Operating Interest Income Expense
-517,000
-517,000
-353,000
-255,000
-361,000
Pretax Income
57,129,000
57,129,000
44,293,000
41,158,000
38,793,000
Tax Provision
16,826,000
16,826,000
15,237,000
12,917,000
12,355,000
Net Income Common Stockholders
40,053,000
40,053,000
28,883,000
28,017,000
26,349,000
Diluted NI Available to Com Stockholders
40,053,000
40,053,000
28,883,000
28,017,000
26,349,000
Basic EPS
566.24
566.25
408.35
395.87
371.93
Diluted EPS
566.24
566.25
408.35
395.87
371.93
Basic Average Shares
70,734.83
70,733.78
70,730.49
70,773.23
70,845.42
Diluted Average Shares
70,734.83
70,733.78
70,730.49
70,773.23
70,845.42
Total Operating Income as Reported
54,600,000
54,600,000
41,388,000
38,016,000
32,083,000
Total Expenses
421,521,000
421,521,000
432,565,000
431,038,000
363,699,000
Net Income from Continuing & Discontinued Operation
40,053,000
40,053,000
28,883,000
28,017,000
26,349,000
Normalized Income
39,803,967.83
39,803,967.83
28,173,213.08
27,957,990.18
23,105,671.51
Interest Income
132,000
132,000
162,000
211,000
63,000
Interest Expense
649,000
649,000
515,000
466,000
424,000
Net Interest Income
-517,000
-517,000
-353,000
-255,000
-361,000
EBIT
57,778,000
57,778,000
44,808,000
41,624,000
39,217,000
EBITDA
64,700,000
64,700,000
51,262,000
47,640,000
45,235,000
Reconciled Cost of Revenue
389,048,000
389,048,000
403,252,000
404,423,000
337,893,000
Reconciled Depreciation
6,922,000
6,922,000
6,454,000
6,016,000
6,018,000
Net Income from Continuing Operation Net Minority Interest
40,053,000
40,053,000
28,883,000
28,017,000
26,349,000
Total Unusual Items Excluding Goodwill
353,000
353,000
1,082,000
86,000
4,759,000
Total Unusual Items
353,000
353,000
1,082,000
86,000
4,759,000
Normalized EBITDA
64,347,000
64,347,000
50,180,000
47,554,000
40,476,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
103,967.83
103,967.83
372,213.08
26,990.18
1,515,671.51
3/31/2023 - 1/1/2001
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