Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
319,867,000
319,867,000
304,773,000
287,267,000
284,939,000
Cost of Revenue
219,759,000
219,759,000
211,223,000
201,557,000
203,587,000
Gross Profit
100,108,000
100,108,000
93,550,000
85,710,000
81,353,000
Operating Expense
64,631,000
64,631,000
68,758,000
58,510,000
56,530,000
Operating Income
35,477,000
35,477,000
24,792,000
27,200,000
24,823,000
Net Non Operating Interest Income Expense
3,364,000
3,364,000
3,821,000
4,289,000
1,913,000
Pretax Income
38,842,000
38,842,000
28,614,000
31,489,000
26,736,000
Tax Provision
10,476,000
10,476,000
9,082,000
9,549,000
6,142,000
Net Income Common Stockholders
28,014,000
28,014,000
19,281,000
21,831,000
20,289,000
Diluted NI Available to Com Stockholders
28,014,000
28,014,000
19,281,000
21,831,000
20,289,000
Basic EPS
359.14
319.52
208.91
233.66
215.59
Diluted EPS
359.14
319.52
208.91
233.66
215.59
Basic Average Shares
87,700.02
87,675
92,292
93,431
94,110.27
Diluted Average Shares
87,735.42
87,675
92,292
93,431
94,110.27
Total Operating Income as Reported
35,478,000
35,478,000
24,792,000
27,200,000
24,823,000
Total Expenses
284,390,000
284,390,000
279,981,000
260,067,000
260,117,000
Net Income from Continuing & Discontinued Operation
28,014,000
28,014,000
19,281,000
21,831,000
20,289,000
Normalized Income
28,014,000
28,014,000
19,281,000
21,831,000
20,289,000
Interest Income
3,759,000
3,759,000
4,154,000
4,611,000
2,388,000
Interest Expense
395,000
395,000
333,000
322,000
475,000
Net Interest Income
3,364,000
3,364,000
3,821,000
4,289,000
1,913,000
EBIT
39,237,000
39,237,000
28,947,000
31,811,000
27,211,000
EBITDA
53,494,000
53,494,000
42,915,000
45,451,000
40,985,000
Reconciled Cost of Revenue
219,759,000
219,759,000
211,223,000
201,557,000
203,587,000
Reconciled Depreciation
14,257,000
14,257,000
13,968,000
13,640,000
13,774,000
Net Income from Continuing Operation Net Minority Interest
28,014,000
28,014,000
19,281,000
21,831,000
20,289,000
Normalized EBITDA
53,494,000
53,494,000
42,915,000
45,451,000
40,985,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/1/2001
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