Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
261,818,000
251,909,000
256,512,000
249,390,000
238,116,000
Cost of Revenue
188,515,000
182,013,000
185,738,000
184,625,000
180,106,000
Gross Profit
73,305,000
69,897,000
70,773,000
64,764,000
58,009,000
Operating Expense
34,384,000
32,882,000
31,040,000
29,555,000
28,054,000
Operating Income
38,921,000
37,015,000
39,733,000
35,209,000
29,955,000
Net Non Operating Interest Income Expense
-72,000
-61,000
-10,000
0
-73,000
Pretax Income
41,384,000
38,715,000
45,358,000
38,352,000
30,822,000
Tax Provision
7,978,000
6,957,000
13,173,000
11,251,000
9,281,000
Net Income Common Stockholders
33,296,000
31,634,000
32,073,000
26,961,000
21,398,000
Diluted NI Available to Com Stockholders
33,296,000
31,634,000
32,073,000
26,961,000
21,398,000
Basic EPS
175.06
165.59
163.79
135.53
107.53
Diluted EPS
175.06
165.59
163.79
135.53
107.53
Basic Average Shares
190,114.10
191,038.11
195,821.80
198,925.23
198,996.65
Diluted Average Shares
190,114.10
191,038.11
195,821.80
198,925.23
198,996.65
Total Operating Income as Reported
38,921,000
37,014,000
39,732,000
35,208,000
29,954,000
Total Expenses
222,899,000
214,895,000
216,778,000
214,180,000
208,160,000
Net Income from Continuing & Discontinued Operation
33,296,000
31,634,000
32,073,000
26,961,000
21,398,000
Normalized Income
33,790,018.75
32,176,840
29,470,140
27,267,838
22,708,625
Interest Income
148,000
153,000
222,000
160,000
90,000
Interest Expense
220,000
214,000
232,000
160,000
163,000
Net Interest Income
-72,000
-61,000
-10,000
0
-73,000
EBIT
41,604,000
38,929,000
45,590,000
38,512,000
30,985,000
EBITDA
49,075,000
46,243,000
53,216,000
46,105,000
38,439,000
Reconciled Cost of Revenue
188,515,000
182,013,000
185,738,000
184,625,000
180,106,000
Reconciled Depreciation
7,471,000
7,314,000
7,626,000
7,593,000
7,454,000
Net Income from Continuing Operation Net Minority Interest
33,296,000
31,634,000
32,073,000
26,961,000
21,398,000
Total Unusual Items Excluding Goodwill
-612,000
-662,000
3,666,000
-434,000
-1,875,000
Total Unusual Items
-612,000
-662,000
3,666,000
-434,000
-1,875,000
Normalized EBITDA
49,687,000
46,905,000
49,550,000
46,539,000
40,314,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-117,981.25
-119,160
1,063,140
-127,162
-564,375
3/31/2023 - 1/1/2001
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