Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
416,563,000
416,563,000
407,145,000
399,770,000
403,343,000
Cost of Revenue
297,860,000
297,860,000
292,279,000
295,079,000
305,124,000
Gross Profit
118,703,000
118,703,000
114,865,000
104,691,000
98,218,000
Operating Expense
77,088,000
77,088,000
73,855,000
69,262,000
65,848,000
Operating Income
41,615,000
41,615,000
41,010,000
35,429,000
32,370,000
Net Non Operating Interest Income Expense
-979,000
-979,000
-1,273,000
-1,522,000
-916,000
Pretax Income
42,878,000
42,878,000
38,914,000
35,682,000
29,192,000
Tax Provision
11,161,000
11,161,000
10,397,000
9,371,000
8,231,000
Net Income Common Stockholders
27,866,000
27,866,000
25,019,000
22,977,000
16,778,000
Diluted NI Available to Com Stockholders
27,866,000
27,866,000
25,019,000
22,977,000
16,778,000
Basic EPS
277.95
277.95
245.55
224.87
163.30
Diluted EPS
277.95
277.95
245.55
224.87
163.30
Basic Average Shares
100,257
100,255.44
101,889.64
102,182
102,744
Diluted Average Shares
100,257
100,255.44
101,889.64
102,182
102,744
Total Operating Income as Reported
41,614,000
41,614,000
41,010,000
35,428,000
32,369,000
Total Expenses
374,948,000
374,948,000
366,134,000
364,341,000
370,972,000
Net Income from Continuing & Discontinued Operation
27,866,000
27,866,000
25,019,000
22,977,000
16,778,000
Normalized Income
29,513,240
29,513,240
24,312,388
24,007,326
20,132,496
Interest Income
2,609,000
2,609,000
2,172,000
2,201,000
1,554,000
Interest Expense
3,588,000
3,588,000
3,445,000
3,723,000
2,470,000
Net Interest Income
-979,000
-979,000
-1,273,000
-1,522,000
-916,000
EBIT
46,466,000
46,466,000
42,359,000
39,405,000
31,662,000
EBITDA
65,301,000
65,301,000
59,914,000
56,470,000
47,665,000
Reconciled Cost of Revenue
297,860,000
297,860,000
292,279,000
295,079,000
305,124,000
Reconciled Depreciation
18,835,000
18,835,000
17,555,000
17,065,000
16,003,000
Net Income from Continuing Operation Net Minority Interest
27,866,000
27,866,000
25,019,000
22,977,000
16,778,000
Total Unusual Items Excluding Goodwill
-2,226,000
-2,226,000
964,000
-1,398,000
-4,672,000
Total Unusual Items
-2,226,000
-2,226,000
964,000
-1,398,000
-4,672,000
Normalized EBITDA
67,527,000
67,527,000
58,950,000
57,868,000
52,337,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-578,760
-578,760
257,388
-367,674
-1,317,504
3/31/2023 - 1/1/2001
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