Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
326,194,000
326,194,000
301,101,000
287,880,000
272,578,000
Cost of Revenue
233,647,000
233,647,000
219,509,000
218,887,000
209,599,000
Gross Profit
92,546,000
92,546,000
81,592,000
68,993,000
62,979,000
Operating Expense
65,418,000
65,418,000
60,075,000
56,256,000
54,435,000
Operating Income
27,128,000
27,128,000
21,517,000
12,737,000
8,544,000
Net Non Operating Interest Income Expense
253,000
253,000
114,000
-60,000
-85,000
Pretax Income
30,820,000
30,820,000
23,836,000
15,756,000
10,397,000
Tax Provision
6,814,000
6,814,000
4,961,000
4,411,000
3,136,000
Net Income Common Stockholders
23,625,000
23,625,000
18,487,000
11,205,000
7,128,000
Diluted NI Available to Com Stockholders
23,625,000
23,625,000
18,487,000
11,205,000
7,128,000
Basic EPS
622.05
520.78
407.51
247.00
157.13
Diluted EPS
622.05
520.78
407.51
247.00
157.13
Basic Average Shares
45,363.68
45,364.65
45,365.76
45,364.37
45,368.59
Diluted Average Shares
45,363.95
45,364.65
45,365.76
45,364.37
45,368.59
Total Operating Income as Reported
27,122,000
27,122,000
21,512,000
12,731,000
8,539,000
Rent Expense Supplemental
1,587,000
1,587,000
1,546,000
1,579,000
1,586,000
Total Expenses
299,065,000
299,065,000
279,584,000
275,143,000
264,034,000
Net Income from Continuing & Discontinued Operation
23,625,000
23,625,000
18,487,000
11,205,000
7,128,000
Normalized Income
21,710,463.80
21,710,463.80
16,573,222.60
9,497,880
6,029,574.10
Interest Income
1,181,000
1,181,000
1,100,000
848,000
738,000
Interest Expense
928,000
928,000
986,000
908,000
823,000
Net Interest Income
253,000
253,000
114,000
-60,000
-85,000
EBIT
31,748,000
31,748,000
24,822,000
16,664,000
11,220,000
EBITDA
43,583,000
43,583,000
35,984,000
27,674,000
22,383,000
Reconciled Cost of Revenue
233,647,000
233,647,000
219,509,000
218,887,000
209,599,000
Reconciled Depreciation
11,835,000
11,835,000
11,162,000
11,010,000
11,163,000
Net Income from Continuing Operation Net Minority Interest
23,625,000
23,625,000
18,487,000
11,205,000
7,128,000
Total Unusual Items Excluding Goodwill
2,458,000
2,458,000
2,393,000
2,371,000
1,573,000
Total Unusual Items
2,458,000
2,458,000
2,374,000
2,371,000
1,573,000
Normalized EBITDA
41,125,000
41,125,000
33,610,000
25,303,000
20,810,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
543,463.80
543,463.80
498,222.60
663,880
474,574.10
3/31/2023 - 1/4/2000
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