Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
279,586,000
279,586,000
251,365,000
226,705,000
228,065,000
Cost of Revenue
148,647,000
148,647,000
134,823,000
121,930,000
121,262,000
Gross Profit
130,939,000
130,939,000
116,541,000
104,774,000
106,803,000
Operating Expense
67,387,000
67,387,000
59,708,000
56,572,000
54,519,000
Operating Income
63,552,000
63,552,000
56,833,000
48,202,000
52,284,000
Net Non Operating Interest Income Expense
-218,000
-218,000
-492,000
-365,000
-49,000
Pretax Income
65,897,000
65,897,000
59,470,000
51,785,000
56,605,000
Tax Provision
15,398,000
15,398,000
16,520,000
13,578,000
15,187,000
Net Income Common Stockholders
49,707,000
49,707,000
43,043,000
38,033,000
41,087,000
Diluted NI Available to Com Stockholders
49,707,000
49,707,000
43,043,000
38,033,000
41,087,000
Basic EPS
368.26
368.26
313.26
272.82
291.36
Diluted EPS
368.26
368.26
313.26
272.82
291.36
Basic Average Shares
134,977.95
134,977.95
137,404.54
139,407.93
141,019.82
Diluted Average Shares
134,977.95
134,977.95
137,404.54
139,407.93
141,019.82
Total Operating Income as Reported
63,552,000
63,552,000
56,833,000
48,201,000
52,283,000
Total Expenses
216,034,000
216,034,000
194,531,000
178,502,000
175,781,000
Net Income from Continuing & Discontinued Operation
49,707,000
49,707,000
43,043,000
38,033,000
41,087,000
Normalized Income
50,595,908
50,595,908
42,626,283.17
38,615,124.20
41,095,048.70
Interest Income
178,000
178,000
217,000
161,000
203,000
Interest Expense
396,000
396,000
654,000
526,000
252,000
Net Interest Income
-218,000
-218,000
-492,000
-365,000
-49,000
EBIT
66,293,000
66,293,000
60,124,000
52,311,000
56,857,000
EBITDA
81,806,000
81,806,000
74,496,000
66,112,000
67,836,000
Reconciled Cost of Revenue
148,647,000
148,647,000
134,823,000
121,930,000
121,262,000
Reconciled Depreciation
15,513,000
15,513,000
14,372,000
13,801,000
10,979,000
Net Income from Continuing Operation Net Minority Interest
49,707,000
49,707,000
43,043,000
38,033,000
41,087,000
Total Unusual Items Excluding Goodwill
-1,160,000
-1,160,000
577,000
-789,000
-11,000
Total Unusual Items
-1,160,000
-1,160,000
577,000
-789,000
-11,000
Normalized EBITDA
82,966,000
82,966,000
73,919,000
66,901,000
67,847,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-271,092
-271,092
160,283.17
-206,875.80
-2,951.30
3/31/2023 - 1/4/2000
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