Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
199,718,000
180,642,000
127,387,000
127,059,000
153,326,000
Cost of Revenue
122,008,000
114,367,000
80,750,000
80,823,000
92,673,000
Gross Profit
77,709,000
66,275,000
46,636,000
46,236,000
60,652,000
Operating Expense
38,414,000
36,993,000
32,855,000
32,814,000
33,544,000
Operating Income
39,295,000
29,282,000
13,781,000
13,422,000
27,108,000
Net Non Operating Interest Income Expense
735,000
698,000
676,000
402,000
190,000
Pretax Income
34,364,000
24,641,000
16,271,000
15,018,000
29,322,000
Tax Provision
11,676,000
8,885,000
5,351,000
4,588,000
8,875,000
Net Income Common Stockholders
22,672,000
15,733,000
10,906,000
10,438,000
20,454,000
Diluted NI Available to Com Stockholders
22,672,000
15,733,000
10,906,000
10,438,000
20,454,000
Basic EPS
257.92
178.79
119.64
110.59
212.05
Diluted EPS
257.92
178.79
119.64
110.59
212.05
Basic Average Shares
87,929.03
87,997.09
91,156.80
94,384.66
96,459.57
Diluted Average Shares
87,929.03
87,997.09
91,156.80
94,384.66
96,459.57
Total Operating Income as Reported
39,295,000
29,282,000
13,781,000
13,421,000
27,108,000
Total Expenses
160,422,000
151,360,000
113,605,000
113,637,000
126,217,000
Net Income from Continuing & Discontinued Operation
22,672,000
15,733,000
10,906,000
10,438,000
20,454,000
Normalized Income
27,268,492.14
19,844,326
10,178,636
10,432,444
20,240,618.17
Interest Income
756,000
719,000
696,000
431,000
196,000
Interest Expense
21,000
21,000
20,000
29,000
6,000
Net Interest Income
735,000
698,000
676,000
402,000
190,000
EBIT
34,385,000
24,662,000
16,291,000
15,047,000
29,328,000
EBITDA
34,385,000
35,121,000
26,582,000
24,677,000
39,108,000
Reconciled Cost of Revenue
122,008,000
114,367,000
80,750,000
80,823,000
92,673,000
Reconciled Depreciation
--
10,459,000
10,291,000
9,630,000
9,780,000
Net Income from Continuing Operation Net Minority Interest
22,672,000
15,733,000
10,906,000
10,438,000
20,454,000
Total Unusual Items Excluding Goodwill
-6,962,000
-6,434,000
1,084,000
8,000
306,000
Total Unusual Items
-6,962,000
-6,434,000
1,084,000
8,000
306,000
Normalized EBITDA
41,347,000
41,555,000
25,498,000
24,669,000
38,802,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,365,507.86
-2,322,674
356,636
2,444
92,618.17
3/31/2023 - 6/20/2013
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