Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
254,495,000
241,851,000
222,584,000
201,791,000
198,380,000
Cost of Revenue
177,268,000
168,971,000
151,102,000
140,490,000
131,627,000
Gross Profit
77,228,000
72,880,000
71,482,000
61,301,000
66,752,000
Operating Expense
52,401,000
50,425,000
51,080,000
53,963,000
45,246,000
Operating Income
24,827,000
22,455,000
20,402,000
7,338,000
21,506,000
Net Non Operating Interest Income Expense
-9,000
99,000
682,000
716,000
434,000
Pretax Income
36,470,000
33,592,000
22,007,000
7,205,000
20,972,000
Tax Provision
9,984,000
8,880,000
4,428,000
3,026,000
5,929,000
Net Income Common Stockholders
26,430,000
24,641,000
17,508,000
4,113,000
14,984,000
Diluted NI Available to Com Stockholders
26,430,000
24,641,000
17,508,000
4,113,000
14,984,000
Basic EPS
174.97
161.18
107.17
24.80
89.36
Diluted EPS
174.97
161.18
107.16
24.79
89.33
Basic Average Shares
150,561.82
152,878.77
163,366.61
165,846.77
167,682
Diluted Average Shares
150,561.82
152,878.77
163,381.86
165,913.68
167,737.60
Total Operating Income as Reported
24,827,000
22,454,000
20,401,000
7,337,000
21,505,000
Total Expenses
229,669,000
219,396,000
202,182,000
194,453,000
176,873,000
Net Income from Continuing & Discontinued Operation
26,430,000
24,641,000
17,508,000
4,113,000
14,984,000
Normalized Income
20,861,185.96
18,672,341.60
17,714,090.40
7,876,125.60
16,544,844.80
Interest Income
554,000
571,000
906,000
843,000
537,000
Interest Expense
563,000
472,000
224,000
127,000
103,000
Net Interest Income
-9,000
99,000
682,000
716,000
434,000
EBIT
37,033,000
34,064,000
22,231,000
7,332,000
21,075,000
EBITDA
37,033,000
49,823,000
36,308,000
21,734,000
35,315,000
Reconciled Cost of Revenue
177,268,000
168,971,000
151,102,000
140,490,000
131,627,000
Reconciled Depreciation
--
15,759,000
14,077,000
14,402,000
14,240,000
Net Income from Continuing Operation Net Minority Interest
26,430,000
24,641,000
17,508,000
4,113,000
14,984,000
Total Unusual Items Excluding Goodwill
7,668,000
8,114,000
-258,000
-5,356,000
-2,176,000
Total Unusual Items
7,668,000
8,114,000
-258,000
-5,356,000
-2,176,000
Normalized EBITDA
29,365,000
41,709,000
36,566,000
27,090,000
37,491,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,099,185.96
2,145,341.60
-51,909.60
-1,592,874.40
-615,155.20
3/31/2023 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade