Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
290,772,000
290,772,000
263,972,000
180,052,000
170,036,000
Cost of Revenue
249,870,000
249,870,000
224,916,000
156,802,000
146,531,000
Gross Profit
40,902,000
40,902,000
39,056,000
23,249,000
23,504,000
Operating Expense
26,090,000
26,090,000
25,591,000
14,925,000
14,009,000
Operating Income
14,812,000
14,812,000
13,465,000
8,324,000
9,495,000
Net Non Operating Interest Income Expense
-366,000
-366,000
-223,000
-109,000
-89,000
Pretax Income
14,380,000
14,380,000
12,840,000
8,860,000
9,584,000
Tax Provision
5,907,000
5,907,000
5,363,000
3,979,000
3,925,000
Net Income Common Stockholders
7,408,000
7,408,000
5,164,000
4,880,000
5,656,000
Diluted NI Available to Com Stockholders
7,408,000
7,408,000
5,164,000
4,880,000
5,656,000
Basic EPS
197.35
197.35
137.97
131.11
152.96
Diluted EPS
197.35
197.35
137.97
131.11
152.96
Basic Average Shares
37,542.97
37,537.37
37,433.13
37,223.65
36,978.40
Diluted Average Shares
37,577.57
37,537.37
37,433.13
37,223.65
36,978.40
Total Operating Income as Reported
14,811,000
14,811,000
13,465,000
8,324,000
9,495,000
Total Expenses
275,960,000
275,960,000
250,507,000
171,727,000
160,540,000
Net Income from Continuing & Discontinued Operation
7,408,000
7,408,000
5,164,000
4,880,000
5,656,000
Normalized Income
7,705,600
7,705,600
5,901,280
4,787,840
5,874,112
Interest Expense
366,000
366,000
223,000
109,000
89,000
Net Interest Income
-366,000
-366,000
-223,000
-109,000
-89,000
EBIT
14,746,000
14,746,000
13,063,000
8,969,000
9,673,000
EBITDA
24,558,000
24,558,000
21,423,000
14,210,000
14,557,000
Reconciled Cost of Revenue
249,870,000
249,870,000
224,916,000
156,802,000
146,531,000
Reconciled Depreciation
9,812,000
9,812,000
8,360,000
5,241,000
4,884,000
Net Income from Continuing Operation Net Minority Interest
7,408,000
7,408,000
5,164,000
4,880,000
5,656,000
Total Unusual Items Excluding Goodwill
-496,000
-496,000
-960,000
120,000
-284,000
Total Unusual Items
-496,000
-496,000
-960,000
120,000
-284,000
Normalized EBITDA
25,054,000
25,054,000
22,383,000
14,090,000
14,841,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-198,400
-198,400
-222,720
27,840
-65,888
3/31/2023 - 9/5/2008
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