Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
237,730,000
236,282,000
228,419,000
221,076,000
199,179,000
Cost of Revenue
171,824,000
170,895,000
165,936,000
161,727,000
149,109,000
Gross Profit
65,906,000
65,386,000
62,483,000
59,349,000
50,070,000
Operating Expense
50,741,000
49,817,000
47,756,000
44,876,000
40,385,000
Operating Income
15,165,000
15,569,000
14,727,000
14,473,000
9,685,000
Net Non Operating Interest Income Expense
-473,000
-463,000
-412,000
-338,000
-202,000
Pretax Income
17,642,000
17,771,000
18,643,000
15,873,000
11,414,000
Tax Provision
5,204,000
5,129,000
5,477,000
5,273,000
3,498,000
Net Income Common Stockholders
12,433,000
12,639,000
13,158,000
10,582,000
7,899,000
Diluted NI Available to Com Stockholders
12,433,000
12,639,000
13,158,000
10,582,000
7,899,000
Basic EPS
176.14
179.69
184.95
157.11
121.66
Diluted EPS
176.14
179.69
184.95
157.11
105.25
Basic Average Shares
70,383.48
70,338.63
71,143.55
67,354.08
64,929.59
Diluted Average Shares
70,383.48
70,338.63
71,143.55
67,354.08
75,049.88
Total Operating Income as Reported
15,166,000
15,569,000
14,726,000
14,472,000
9,685,000
Total Expenses
222,565,000
220,712,000
213,692,000
206,603,000
189,494,000
Net Income from Continuing & Discontinued Operation
12,433,000
12,639,000
13,158,000
10,582,000
7,899,000
Normalized Income
12,208,097.95
12,426,291.40
10,334,545.19
10,439,090.80
6,749,813.74
Interest Income
120,000
110,000
97,000
51,000
19,000
Interest Expense
593,000
573,000
509,000
333,000
221,000
Net Interest Income
-473,000
-463,000
-412,000
-338,000
-202,000
EBIT
18,235,000
18,344,000
19,152,000
16,206,000
11,635,000
EBITDA
18,235,000
24,845,000
25,572,000
21,647,000
16,058,000
Reconciled Cost of Revenue
171,824,000
170,895,000
165,936,000
161,727,000
149,109,000
Reconciled Depreciation
6,420,000
6,501,000
6,420,000
5,441,000
4,423,000
Net Income from Continuing Operation Net Minority Interest
12,433,000
12,639,000
13,158,000
10,582,000
7,899,000
Total Unusual Items Excluding Goodwill
319,000
299,000
3,998,000
214,000
1,657,000
Total Unusual Items
319,000
299,000
3,998,000
214,000
1,657,000
Normalized EBITDA
17,916,000
24,546,000
21,574,000
21,433,000
14,401,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
94,097.95
86,291.40
1,174,545.19
71,090.80
507,813.74
3/31/2023 - 1/1/2001
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