Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
287,759,000
261,184,000
234,216,000
225,360,000
227,985,000
Cost of Revenue
191,763,000
178,860,000
161,777,000
157,354,000
161,596,000
Gross Profit
95,996,000
82,324,000
72,439,000
68,005,000
66,388,000
Operating Expense
62,817,000
57,289,000
53,922,000
51,633,000
48,895,000
Operating Income
33,179,000
25,035,000
18,517,000
16,372,000
17,493,000
Net Non Operating Interest Income Expense
-62,000
12,000
-112,000
287,000
279,000
Pretax Income
37,815,000
28,225,000
19,983,000
19,629,000
19,450,000
Tax Provision
9,885,000
7,219,000
5,550,000
3,633,000
3,360,000
Net Income Common Stockholders
27,918,000
20,992,000
14,415,000
15,981,000
16,073,000
Diluted NI Available to Com Stockholders
27,918,000
20,992,000
14,415,000
15,981,000
16,073,000
Basic EPS
238.88
179.50
122.63
134.11
134.37
Diluted EPS
238.88
179.50
122.63
134.11
134.37
Basic Average Shares
116,870.85
116,948.38
117,549.62
119,168.37
119,616.54
Diluted Average Shares
116,870.85
116,948.38
117,549.62
119,168.37
119,616.54
Total Operating Income as Reported
33,179,000
25,035,000
18,516,000
16,372,000
17,492,000
Total Expenses
254,580,000
236,149,000
215,699,000
208,987,000
210,491,000
Net Income from Continuing & Discontinued Operation
27,918,000
20,992,000
14,415,000
15,981,000
16,073,000
Normalized Income
25,670,452.99
20,304,544
14,492,976
15,402,350
16,449,285
Interest Income
639,000
638,000
469,000
594,000
595,000
Interest Expense
701,000
626,000
581,000
307,000
316,000
Net Interest Income
-62,000
12,000
-112,000
287,000
279,000
EBIT
38,516,000
28,851,000
20,564,000
19,936,000
19,766,000
EBITDA
47,723,000
37,107,000
28,877,000
28,202,000
27,669,000
Reconciled Cost of Revenue
191,763,000
178,860,000
161,777,000
157,354,000
161,596,000
Reconciled Depreciation
9,207,000
8,256,000
8,313,000
8,266,000
7,903,000
Net Income from Continuing Operation Net Minority Interest
27,918,000
20,992,000
14,415,000
15,981,000
16,073,000
Total Unusual Items Excluding Goodwill
3,043,000
924,000
-108,000
710,000
-455,000
Total Unusual Items
3,043,000
924,000
-108,000
710,000
-455,000
Normalized EBITDA
44,680,000
36,183,000
28,985,000
27,492,000
28,124,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
795,452.99
236,544
-30,024
131,350
-78,715
3/31/2023 - 1/1/2001
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