Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
364,396,000
349,476,000
343,073,000
341,990,000
351,790,000
Cost of Revenue
238,088,000
224,530,000
234,929,000
242,470,000
261,009,000
Gross Profit
126,308,000
124,946,000
108,143,000
99,519,000
90,781,000
Operating Expense
98,507,000
91,558,000
78,175,000
73,881,000
76,444,000
Operating Income
27,801,000
33,388,000
29,968,000
25,638,000
14,337,000
Net Non Operating Interest Income Expense
-1,613,000
-1,062,000
-651,000
-1,099,000
-1,408,000
Pretax Income
33,471,000
36,462,000
31,315,000
25,856,000
14,424,000
Tax Provision
13,169,000
13,925,000
8,037,000
8,445,000
5,061,000
Net Income Common Stockholders
20,041,000
22,205,000
23,388,000
17,751,000
9,364,000
Diluted NI Available to Com Stockholders
20,041,000
22,205,000
23,388,000
17,751,000
9,364,000
Basic EPS
279.09
308.64
--
246.72
130.15
Diluted EPS
279.09
308.64
--
246.72
130.15
Basic Average Shares
71,807.65
71,944.66
71,945
71,947.96
71,951.09
Diluted Average Shares
71,945.63
71,944.66
71,945
71,947.96
71,951.09
Total Operating Income as Reported
31,429,000
37,017,000
29,968,000
25,637,000
14,336,000
Total Expenses
336,595,000
316,088,000
313,104,000
316,351,000
337,453,000
Net Income from Continuing & Discontinued Operation
20,041,000
22,205,000
23,388,000
17,751,000
9,364,000
Normalized Income
17,434,026.92
21,036,980
22,103,353
18,043,082
9,596,342
Interest Income
272,000
360,000
261,000
234,000
184,000
Interest Expense
1,885,000
1,422,000
912,000
1,333,000
1,592,000
Net Interest Income
-1,613,000
-1,062,000
-651,000
-1,099,000
-1,408,000
EBIT
35,356,000
37,884,000
32,227,000
27,189,000
16,016,000
EBITDA
35,356,000
60,354,000
51,982,000
44,879,000
36,789,000
Reconciled Cost of Revenue
238,088,000
224,530,000
234,929,000
242,470,000
261,009,000
Reconciled Depreciation
19,688,000
22,470,000
19,755,000
17,690,000
20,773,000
Net Income from Continuing Operation Net Minority Interest
20,041,000
22,205,000
23,388,000
17,751,000
9,364,000
Total Unusual Items Excluding Goodwill
4,298,000
1,890,000
1,729,000
-434,000
-358,000
Total Unusual Items
4,298,000
1,890,000
1,729,000
-434,000
-358,000
Normalized EBITDA
31,058,000
58,464,000
50,253,000
45,313,000
37,147,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,691,026.92
721,980
444,353
-141,918
-125,658
3/31/2023 - 1/1/2001
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