Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
344,676,000
340,151,000
322,564,000
303,027,000
279,315,000
Cost of Revenue
231,702,000
229,346,000
212,686,000
201,068,000
189,115,000
Gross Profit
112,973,000
110,804,000
109,878,000
101,959,000
90,200,000
Operating Expense
85,509,000
84,630,000
80,812,000
74,654,000
67,967,000
Operating Income
27,464,000
26,174,000
29,066,000
27,305,000
22,233,000
Net Non Operating Interest Income Expense
51,000
65,000
137,000
195,000
-22,000
Pretax Income
27,365,000
26,189,000
29,397,000
30,204,000
22,641,000
Tax Provision
9,198,000
8,614,000
7,892,000
9,739,000
7,667,000
Net Income Common Stockholders
17,869,000
17,329,000
20,874,000
19,886,000
14,772,000
Diluted NI Available to Com Stockholders
17,869,000
17,329,000
20,874,000
19,886,000
14,772,000
Basic EPS
145.19
139.98
167.11
159.22
115.16
Diluted EPS
145.19
139.98
167.11
159.22
115.16
Basic Average Shares
122,969.97
123,796.26
124,911.74
124,896.37
128,274.13
Diluted Average Shares
122,969.97
123,796.26
124,911.74
124,896.37
128,274.13
Total Operating Income as Reported
27,463,000
26,173,000
29,066,000
27,304,000
22,233,000
Total Expenses
317,211,000
313,976,000
293,498,000
275,722,000
257,082,000
Net Income from Continuing & Discontinued Operation
17,869,000
17,329,000
20,874,000
19,886,000
14,772,000
Normalized Income
18,603,912.08
17,836,860
20,876,193
20,610,782
15,389,374
Interest Income
464,000
453,000
494,000
445,000
140,000
Interest Expense
413,000
388,000
357,000
250,000
162,000
Net Interest Income
51,000
65,000
137,000
195,000
-22,000
EBIT
27,778,000
26,577,000
29,754,000
30,454,000
22,803,000
EBITDA
45,290,000
43,670,000
44,050,000
43,129,000
34,829,000
Reconciled Cost of Revenue
231,702,000
229,346,000
212,686,000
201,068,000
189,115,000
Reconciled Depreciation
17,512,000
17,093,000
14,296,000
12,675,000
12,026,000
Net Income from Continuing Operation Net Minority Interest
17,869,000
17,329,000
20,874,000
19,886,000
14,772,000
Total Unusual Items Excluding Goodwill
-1,107,000
-758,000
-3,000
-1,069,000
-934,000
Total Unusual Items
-1,107,000
-758,000
-3,000
-1,069,000
-934,000
Normalized EBITDA
46,397,000
44,428,000
44,053,000
44,198,000
35,763,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-372,087.92
-250,140
-807
-344,218
-316,626
3/31/2023 - 3/11/2011
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