Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
316,977,000
316,977,000
315,418,000
299,600,000
275,060,000
Cost of Revenue
198,886,000
198,886,000
199,508,000
190,644,000
177,157,000
Gross Profit
118,091,000
118,091,000
115,910,000
108,956,000
97,904,000
Operating Expense
99,845,000
99,845,000
95,907,000
89,486,000
81,218,000
Operating Income
18,246,000
18,246,000
20,003,000
19,470,000
16,686,000
Net Non Operating Interest Income Expense
21,000
21,000
335,000
187,000
18,000
Pretax Income
17,663,000
17,663,000
20,198,000
27,276,000
21,315,000
Tax Provision
8,901,000
8,901,000
5,894,000
8,108,000
5,869,000
Net Income Common Stockholders
7,360,000
7,360,000
12,493,000
17,580,000
13,672,000
Diluted NI Available to Com Stockholders
7,360,000
7,360,000
12,493,000
17,580,000
13,672,000
Basic EPS
79.72
79.72
131.86
180.53
139.63
Diluted EPS
79.72
79.72
131.86
180.53
139.63
Basic Average Shares
92,326
92,326
94,749
97,378
97,914
Diluted Average Shares
92,326
92,326
94,749
97,378
97,914
Total Operating Income as Reported
18,246,000
18,246,000
20,004,000
19,470,000
16,686,000
Total Expenses
298,731,000
298,731,000
295,415,000
280,130,000
258,375,000
Net Income from Continuing & Discontinued Operation
7,360,000
7,360,000
12,493,000
17,580,000
13,672,000
Normalized Income
8,477,200
8,477,200
13,336,466.20
13,228,881.60
11,513,938.40
Interest Income
415,000
415,000
433,000
364,000
315,000
Interest Expense
394,000
394,000
98,000
177,000
297,000
Net Interest Income
21,000
21,000
335,000
187,000
18,000
EBIT
18,057,000
18,057,000
20,296,000
27,453,000
21,612,000
EBITDA
31,754,000
31,754,000
34,364,000
41,076,000
33,477,000
Reconciled Cost of Revenue
198,886,000
198,886,000
199,508,000
190,644,000
177,157,000
Reconciled Depreciation
13,697,000
13,697,000
14,068,000
13,623,000
11,865,000
Net Income from Continuing Operation Net Minority Interest
7,360,000
7,360,000
12,493,000
17,580,000
13,672,000
Total Unusual Items Excluding Goodwill
-1,862,000
-1,862,000
-1,191,000
6,192,000
2,966,000
Total Unusual Items
-1,862,000
-1,862,000
-1,191,000
6,192,000
2,966,000
Normalized EBITDA
33,616,000
33,616,000
35,555,000
34,884,000
30,511,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-744,800
-744,800
-347,533.80
1,840,881.60
807,938.40
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade