Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
257,967,000
257,967,000
238,310,000
222,252,000
217,709,000
Cost of Revenue
168,874,000
168,874,000
153,156,000
142,762,000
141,766,000
Gross Profit
89,092,000
89,092,000
85,153,000
79,490,000
75,943,000
Operating Expense
41,681,000
41,681,000
39,845,000
37,348,000
35,318,000
Operating Income
47,411,000
47,411,000
45,308,000
42,142,000
40,625,000
Net Non Operating Interest Income Expense
310,000
310,000
363,000
229,000
94,000
Pretax Income
57,329,000
57,329,000
50,778,000
48,468,000
48,040,000
Tax Provision
16,671,000
16,671,000
14,173,000
14,407,000
14,025,000
Net Income Common Stockholders
40,550,000
40,550,000
36,497,000
33,990,000
33,973,000
Diluted NI Available to Com Stockholders
40,550,000
40,550,000
36,497,000
33,990,000
33,973,000
Basic EPS
172.87
176.34
153.88
141.17
139.01
Diluted EPS
172.87
176.34
153.88
141.17
139.01
Basic Average Shares
228,228.54
229,950
237,181
240,771
244,401.43
Diluted Average Shares
228,228.54
229,950
237,181
240,771
244,401.43
Total Operating Income as Reported
47,411,000
47,411,000
45,308,000
42,142,000
40,624,000
Total Expenses
210,555,000
210,555,000
193,001,000
180,110,000
177,084,000
Net Income from Continuing & Discontinued Operation
40,550,000
40,550,000
36,497,000
33,990,000
33,973,000
Normalized Income
35,909,595
35,909,595
33,637,256.90
32,082,730.17
30,613,540
Interest Income
455,000
455,000
500,000
358,000
174,000
Interest Expense
145,000
145,000
137,000
129,000
80,000
Net Interest Income
310,000
310,000
363,000
229,000
94,000
EBIT
57,474,000
57,474,000
50,915,000
48,597,000
48,120,000
EBITDA
79,590,000
79,590,000
58,880,000
55,536,000
54,479,000
Reconciled Cost of Revenue
168,874,000
168,874,000
153,156,000
142,762,000
141,766,000
Reconciled Depreciation
22,116,000
22,116,000
7,965,000
6,939,000
6,359,000
Net Income from Continuing Operation Net Minority Interest
40,550,000
40,550,000
36,497,000
33,990,000
33,973,000
Total Unusual Items Excluding Goodwill
6,545,000
6,545,000
3,967,000
2,714,000
4,745,000
Total Unusual Items
6,545,000
6,545,000
3,967,000
2,714,000
4,745,000
Normalized EBITDA
73,045,000
73,045,000
54,913,000
52,822,000
49,734,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,904,595
1,904,595
1,107,256.90
806,730.17
1,385,540
3/31/2023 - 1/1/2001
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