Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
430,367,000
411,966,000
420,647,000
382,279,000
388,614,000
Cost of Revenue
297,089,000
290,764,000
302,414,000
279,769,000
278,971,000
Gross Profit
133,278,000
121,202,000
118,233,000
102,510,000
109,643,000
Operating Expense
84,333,000
84,826,000
88,913,000
82,010,000
82,464,000
Operating Income
48,945,000
36,376,000
29,320,000
20,500,000
27,179,000
Net Non Operating Interest Income Expense
24,000
51,000
155,000
221,000
125,000
Pretax Income
54,838,000
49,306,000
32,915,000
43,849,000
14,467,000
Tax Provision
14,502,000
12,991,000
6,559,000
12,847,000
3,858,000
Net Income Common Stockholders
40,195,000
36,226,000
26,199,000
31,101,000
10,569,000
Diluted NI Available to Com Stockholders
40,195,000
36,226,000
26,199,000
31,101,000
10,569,000
Basic EPS
210.16
186.67
127.43
147.19
49.94
Diluted EPS
210.09
186.58
127.37
147.12
49.92
Basic Average Shares
191,744.12
194,064.39
205,595.23
211,298.32
211,628.68
Diluted Average Shares
191,814.68
194,158
205,692.08
211,398.86
211,718.75
Total Operating Income as Reported
48,946,000
36,377,000
29,321,000
20,500,000
27,179,000
Total Expenses
381,422,000
375,590,000
391,327,000
361,779,000
361,435,000
Net Income from Continuing & Discontinued Operation
40,195,000
36,226,000
26,199,000
31,101,000
10,569,000
Normalized Income
39,193,918.71
30,027,830
26,948,482.49
19,704,867
23,399,432
Interest Income
291,000
228,000
312,000
289,000
210,000
Interest Expense
267,000
177,000
157,000
68,000
85,000
Net Interest Income
24,000
51,000
155,000
221,000
125,000
EBIT
55,105,000
49,483,000
33,072,000
43,917,000
14,552,000
EBITDA
73,657,000
66,713,000
52,508,000
64,040,000
34,934,000
Reconciled Cost of Revenue
297,089,000
290,764,000
302,414,000
279,769,000
278,971,000
Reconciled Depreciation
18,552,000
17,230,000
19,436,000
20,123,000
20,382,000
Net Income from Continuing Operation Net Minority Interest
40,195,000
36,226,000
26,199,000
31,101,000
10,569,000
Total Unusual Items Excluding Goodwill
1,361,000
8,410,000
-936,000
16,119,000
-17,504,000
Total Unusual Items
1,361,000
8,410,000
-936,000
16,119,000
-17,504,000
Normalized EBITDA
72,296,000
58,303,000
53,444,000
47,921,000
52,438,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
359,918.71
2,211,830
-186,517.51
4,722,867
-4,673,568
3/31/2023 - 1/1/2001
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