Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
333,413,000
333,413,000
339,233,000
344,601,000
314,312,000
Cost of Revenue
299,105,000
299,105,000
304,995,000
311,463,000
286,533,000
Gross Profit
34,307,000
34,307,000
34,237,000
33,138,000
27,778,000
Operating Expense
18,683,000
18,683,000
17,856,000
16,895,000
14,941,000
Operating Income
15,624,000
15,624,000
16,381,000
16,243,000
12,837,000
Net Non Operating Interest Income Expense
-253,000
-253,000
229,000
-208,000
-293,000
Pretax Income
19,012,000
19,012,000
17,269,000
18,371,000
14,211,000
Tax Provision
4,861,000
4,861,000
4,116,000
4,321,000
3,851,000
Net Income Common Stockholders
13,455,000
13,455,000
12,440,000
13,240,000
10,270,000
Diluted NI Available to Com Stockholders
13,455,000
13,455,000
12,440,000
13,240,000
10,270,000
Basic EPS
351.85
314.31
289.39
307.52
238.87
Diluted EPS
351.85
314.31
289.39
307.52
238.87
Basic Average Shares
42,811.32
42,808.09
42,989.84
43,055.23
42,996.82
Diluted Average Shares
42,812.59
42,808.09
42,989.84
43,055.23
42,996.82
Total Operating Income as Reported
15,623,000
15,623,000
16,380,000
16,242,000
12,836,000
Total Expenses
317,788,000
317,788,000
322,851,000
328,358,000
301,474,000
Net Income from Continuing & Discontinued Operation
13,455,000
13,455,000
12,440,000
13,240,000
10,270,000
Normalized Income
12,844,176
12,843,913.79
12,424,005.27
13,474,090
10,191,997
Interest Income
943,000
943,000
935,000
815,000
700,000
Interest Expense
1,196,000
1,196,000
706,000
1,023,000
993,000
Net Interest Income
-253,000
-253,000
229,000
-208,000
-293,000
EBIT
20,208,000
20,208,000
17,975,000
19,394,000
15,204,000
EBITDA
39,131,000
39,131,000
37,431,000
38,686,000
32,618,000
Reconciled Cost of Revenue
299,105,000
299,105,000
304,995,000
311,463,000
286,533,000
Reconciled Depreciation
18,923,000
18,923,000
19,456,000
19,292,000
17,414,000
Net Income from Continuing Operation Net Minority Interest
13,455,000
13,455,000
12,440,000
13,240,000
10,270,000
Total Unusual Items Excluding Goodwill
821,000
821,000
21,000
-306,000
107,000
Total Unusual Items
821,000
821,000
21,000
-306,000
107,000
Normalized EBITDA
38,310,000
38,310,000
37,410,000
38,992,000
32,511,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
210,176
209,913.79
5,005.27
-71,910
28,997
3/31/2023 - 1/5/2000
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