Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
378,815,000
378,815,000
373,568,000
354,922,000
290,416,000
Cost of Revenue
331,218,000
331,218,000
326,230,000
314,974,000
266,574,000
Gross Profit
47,597,000
47,597,000
47,337,000
39,948,000
23,842,000
Operating Expense
19,555,000
19,555,000
18,689,000
17,541,000
16,511,000
Operating Income
28,042,000
28,042,000
28,648,000
22,407,000
7,331,000
Net Non Operating Interest Income Expense
388,000
388,000
737,000
1,009,000
227,000
Pretax Income
29,746,000
29,746,000
21,591,000
34,815,000
15,504,000
Tax Provision
10,958,000
10,958,000
7,281,000
17,573,000
5,328,000
Net Income Common Stockholders
18,561,000
18,561,000
14,143,000
17,099,000
10,009,000
Diluted NI Available to Com Stockholders
18,561,000
18,561,000
14,143,000
17,099,000
10,009,000
Basic EPS
467.97
374.49
278.01
326.71
190.70
Diluted EPS
467.97
374.49
278.01
326.71
190.70
Basic Average Shares
49,282.23
49,564
50,873
52,337
52,487.56
Diluted Average Shares
49,282.23
49,564
50,873
52,337
52,487.56
Total Operating Income as Reported
28,042,000
28,042,000
28,648,000
22,406,000
7,330,000
Total Expenses
350,773,000
350,773,000
344,919,000
332,515,000
283,085,000
Net Income from Continuing & Discontinued Operation
18,561,000
18,561,000
14,143,000
17,099,000
10,009,000
Normalized Income
22,373,224
22,373,224
17,979,118
19,198,368.80
10,674,184
Interest Income
790,000
790,000
1,056,000
1,189,000
472,000
Interest Expense
372,000
372,000
270,000
180,000
245,000
Net Interest Income
388,000
388,000
737,000
1,009,000
227,000
EBIT
30,118,000
30,118,000
21,861,000
34,995,000
15,749,000
EBITDA
54,017,000
54,017,000
47,036,000
62,603,000
43,013,000
Reconciled Cost of Revenue
331,218,000
331,218,000
326,230,000
314,974,000
266,574,000
Reconciled Depreciation
23,899,000
23,899,000
25,175,000
27,608,000
27,264,000
Net Income from Continuing Operation Net Minority Interest
18,561,000
18,561,000
14,143,000
17,099,000
10,009,000
Total Unusual Items Excluding Goodwill
-6,032,000
-6,032,000
-5,786,000
-2,988,000
-1,014,000
Total Unusual Items
-6,032,000
-6,032,000
-5,786,000
-2,988,000
-1,014,000
Normalized EBITDA
60,049,000
60,049,000
52,822,000
65,591,000
44,027,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,219,776
-2,219,776
-1,949,882
-888,631.20
-348,816
3/31/2023 - 1/1/2001
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