| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
186,062,000 | 177,738,000 | 144,072,000 | 144,175,000 | 124,963,000 |
| Cost of Revenue
|
-143,355,000 | -134,748,000 | -108,928,000 | -111,142,000 | -97,550,000 |
|
Gross Profit
|
42,706,000 | 42,990,000 | 35,143,000 | 33,032,000 | 27,413,000 |
|
Operating Income/Expenses
|
-30,251,000 | -29,380,000 | -21,865,000 | -19,144,000 | -16,568,000 |
|
Total Operating Profit/Loss
|
12,455,000 | 13,610,000 | 13,278,000 | 13,888,000 | 10,845,000 |
| Total Net Finance Income/Expense
|
-714,000 | -662,000 | -360,000 | -54,000 | -139,000 |
| Net Investment Income
|
3,841,000 | 2,705,000 | 1,008,000 | 2,981,000 | 599,000 |
| Irregular Income/Expenses
|
31,156,000 | 27,419,000 | 599,000 | 5,606,000 | 835,000 |
|
Other Income/Expense, Non-Operating
|
283,000 | 299,000 | 316,000 | 188,000 | 338,000 |
|
Non-Operating Income/Expenses, Total
|
34,566,000 | 29,761,000 | 1,563,000 | 8,721,000 | 1,633,000 |
|
Pretax Income
|
47,020,000 | 43,368,000 | 14,840,000 | 22,611,000 | 12,478,000 |
| Provision for Income Tax
|
-18,174,000 | -17,143,000 | -4,725,000 | -6,839,000 | -3,710,000 |
|
Net Income from Continuing Operations
|
28,846,000 | 26,225,000 | 10,115,000 | 15,772,000 | 8,768,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
28,845,000 | 26,225,000 | 10,115,000 | 15,771,000 | 8,767,000 |
|
Non-Controlling/Minority Interests
|
147,000 | -153,000 | -337,000 | -490,000 | -460,000 |
|
Net Income after Non-Controlling/Minority Interests
|
28,993,000 | 26,071,000 | 9,778,000 | 15,280,000 | 8,307,000 |
|
Net Income Available to Common Stockholders
|
28,993,000 | 26,071,000 | 9,778,000 | 15,280,000 | 8,307,000 |
|
Diluted Net Income Available to Common Stockholders
|
28,993,000 | 26,071,000 | 9,778,000 | 15,280,000 | 8,307,000 |
| Basic EPS
|
635.46 | 571.45 | 214.48 | 328.46 | 177.60 |
| Diluted EPS
|
635.44 | 571.44 | 214.47 | 326.63 | 177.60 |
|
Basic Weighted Average Shares Outstanding
|
45,631.18 | 45,623.72 | 45,590.48 | 46,520.12 | 46,773.65 |
|
Diluted Weighted Average Shares Outstanding
|
45,631.18 | 45,623.72 | 45,590.48 | 46,781.37 | 46,773.65 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
47,734,000 | 44,030,000 | 14,945,000 | 22,665,000 | 12,617,000 |
|
EBITDA
|
52,554,000 | 52,554,000 | 19,619,000 | 26,472,000 | 15,548,000 |
|
Normalized EBITDA
|
25,135,000 | 25,135,000 | 18,643,000 | 18,764,000 | 14,713,000 |
|
Normalized Income
|
15,900,000 | 15,986,000 | 13,655,000 | 14,903,000 | 11,457,000 |
|
Total Unusual Items
|
-31,069,000 | -27,419,000 | -976,000 | -7,708,000 | -835,000 |
|
Total Unusual Items Excluding Goodwill
|
-31,069,000 | -27,419,000 | -976,000 | -7,708,000 | -835,000 |
|
Tax Effect of Unusual Items
|
-12,008,665.60 | -10,830,505 | -310,754.50 | -2,331,384.80 | -248,264.71 |
3/31/2023 - 1/1/2001
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