Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
394,316,000
394,316,000
362,693,000
339,372,000
350,665,000
Cost of Revenue
266,620,000
266,620,000
243,045,000
225,438,000
230,723,000
Gross Profit
127,696,000
127,696,000
119,647,000
113,933,000
119,941,000
Operating Expense
110,619,000
110,619,000
99,050,000
91,691,000
81,996,000
Operating Income
17,077,000
17,077,000
20,597,000
22,242,000
37,945,000
Net Non Operating Interest Income Expense
-856,000
-856,000
283,000
7,000
-59,000
Pretax Income
18,270,000
18,270,000
25,815,000
26,238,000
39,692,000
Tax Provision
9,791,000
9,791,000
8,492,000
8,472,000
11,001,000
Net Income Common Stockholders
11,696,000
11,696,000
16,202,000
16,176,000
21,206,000
Diluted NI Available to Com Stockholders
11,696,000
11,696,000
16,202,000
16,176,000
21,206,000
Basic EPS
60.52
60.52
82.98
82.09
107.26
Diluted EPS
60.52
60.52
82.98
82.09
107.26
Basic Average Shares
193,277
193,277
195,251.87
197,052.02
197,704.14
Diluted Average Shares
193,277
193,277
195,251.87
197,052.02
197,704.14
Total Operating Income as Reported
17,076,000
17,076,000
20,597,000
22,242,000
37,945,000
Total Expenses
377,239,000
377,239,000
342,095,000
317,129,000
312,719,000
Net Income from Continuing & Discontinued Operation
11,696,000
11,696,000
16,202,000
16,176,000
21,206,000
Normalized Income
10,850,600
10,850,600
13,761,573
14,266,183
20,493,845
Interest Income
661,000
661,000
983,000
457,000
265,000
Interest Expense
1,517,000
1,517,000
700,000
450,000
324,000
Net Interest Income
-856,000
-856,000
283,000
7,000
-59,000
EBIT
19,787,000
19,787,000
26,515,000
26,688,000
40,016,000
EBITDA
35,141,000
35,141,000
38,589,000
37,866,000
50,132,000
Reconciled Cost of Revenue
266,620,000
266,620,000
243,045,000
225,438,000
230,723,000
Reconciled Depreciation
15,354,000
15,354,000
12,074,000
11,178,000
10,116,000
Net Income from Continuing Operation Net Minority Interest
11,696,000
11,696,000
16,202,000
16,176,000
21,206,000
Total Unusual Items Excluding Goodwill
1,409,000
1,409,000
3,637,000
2,821,000
985,000
Total Unusual Items
1,409,000
1,409,000
3,637,000
2,821,000
985,000
Normalized EBITDA
33,732,000
33,732,000
34,952,000
35,045,000
49,147,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
563,600
563,600
1,196,573
911,183
272,845
3/31/2023 - 1/4/2000
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