Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
381,340,000
381,340,000
338,301,000
310,632,000
291,688,000
Cost of Revenue
279,537,000
279,537,000
256,594,000
238,790,000
225,752,000
Gross Profit
101,802,000
101,802,000
81,707,000
71,841,000
65,935,000
Operating Expense
57,592,000
57,592,000
43,187,000
36,872,000
34,215,000
Operating Income
44,210,000
44,210,000
38,520,000
34,969,000
31,720,000
Net Non Operating Interest Income Expense
1,044,000
1,044,000
578,000
436,000
363,000
Pretax Income
45,286,000
45,286,000
39,076,000
35,437,000
32,101,000
Tax Provision
13,117,000
13,117,000
10,998,000
10,280,000
9,385,000
Net Income Common Stockholders
30,832,000
30,832,000
27,049,000
24,241,000
22,000,000
Diluted NI Available to Com Stockholders
30,832,000
30,832,000
27,049,000
24,241,000
22,000,000
Basic EPS
169.03
168.50
147.84
132.48
120.23
Diluted EPS
169.03
168.50
147.84
132.48
120.23
Basic Average Shares
182,981.07
182,979.28
182,972.36
182,981.64
182,989.29
Diluted Average Shares
182,981.41
182,979.28
182,972.36
182,981.64
182,989.29
Total Operating Income as Reported
44,242,000
44,242,000
38,497,000
35,001,000
31,738,000
Total Expenses
337,129,000
337,129,000
299,781,000
275,662,000
259,967,000
Net Income from Continuing & Discontinued Operation
30,832,000
30,832,000
27,049,000
24,241,000
22,000,000
Normalized Income
30,832,000
30,832,000
27,049,000
24,241,000
22,000,000
Interest Income
1,313,000
1,313,000
1,022,000
692,000
582,000
Interest Expense
269,000
269,000
444,000
256,000
219,000
Net Interest Income
1,044,000
1,044,000
578,000
436,000
363,000
EBIT
45,555,000
45,555,000
39,520,000
35,693,000
32,320,000
EBITDA
59,444,000
59,444,000
51,654,000
47,743,000
44,940,000
Reconciled Cost of Revenue
279,537,000
279,537,000
256,594,000
238,790,000
225,752,000
Reconciled Depreciation
13,889,000
13,889,000
12,134,000
12,050,000
12,620,000
Net Income from Continuing Operation Net Minority Interest
30,832,000
30,832,000
27,049,000
24,241,000
22,000,000
Normalized EBITDA
59,444,000
59,444,000
51,654,000
47,743,000
44,940,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/11/2002
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