Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
317,105,000
304,341,000
299,287,000
296,516,000
285,141,000
Cost of Revenue
272,263,000
258,001,000
259,346,000
257,467,000
256,073,000
Gross Profit
44,840,000
46,339,000
39,941,000
39,049,000
29,067,000
Operating Expense
29,136,000
28,967,000
27,923,000
28,677,000
25,145,000
Operating Income
15,704,000
17,372,000
12,018,000
10,372,000
3,922,000
Net Non Operating Interest Income Expense
742,000
739,000
-110,000
575,000
839,000
Pretax Income
17,251,000
18,485,000
11,907,000
10,947,000
4,099,000
Tax Provision
4,493,000
5,526,000
2,579,000
2,990,000
1,228,000
Net Income Common Stockholders
10,942,000
11,248,000
7,820,000
6,593,000
1,610,000
Diluted NI Available to Com Stockholders
10,942,000
11,248,000
7,820,000
6,593,000
1,610,000
Basic EPS
170.36
170.63
99.50
83.51
20.41
Diluted EPS
170.25
170.56
99.50
83.51
20.41
Basic Average Shares
64,158.01
65,920.41
78,589.02
78,950.99
78,891.93
Diluted Average Shares
64,220.11
65,947.47
78,589.02
78,950.99
78,891.93
Total Operating Income as Reported
15,923,000
17,371,000
12,016,000
10,372,000
3,260,000
Total Expenses
301,399,000
286,968,000
287,269,000
286,144,000
281,218,000
Net Income from Continuing & Discontinued Operation
10,943,000
11,248,000
7,821,000
6,593,000
1,610,000
Normalized Income
10,943,000
11,248,000
7,821,000
6,593,000
1,610,000
Interest Income
1,593,000
1,579,000
870,000
1,123,000
1,171,000
Interest Expense
851,000
840,000
980,000
548,000
332,000
Net Interest Income
742,000
739,000
-110,000
575,000
839,000
EBIT
18,102,000
19,325,000
12,887,000
11,495,000
4,431,000
EBITDA
36,105,000
37,364,000
31,959,000
29,807,000
22,252,000
Reconciled Cost of Revenue
272,263,000
258,001,000
259,346,000
257,467,000
256,073,000
Reconciled Depreciation
18,003,000
18,039,000
19,072,000
18,312,000
17,821,000
Net Income from Continuing Operation Net Minority Interest
10,943,000
11,248,000
7,821,000
6,593,000
1,610,000
Normalized EBITDA
36,105,000
37,364,000
31,959,000
29,807,000
22,252,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/1/2001
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