Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
258,704,000
235,079,000
238,933,000
180,838,000
245,721,000
Cost of Revenue
153,436,000
138,269,000
137,190,000
105,873,000
144,916,000
Gross Profit
105,268,000
96,810,000
101,743,000
74,965,000
100,805,000
Operating Expense
57,223,000
54,974,000
50,423,000
44,220,000
44,741,000
Operating Income
48,045,000
41,836,000
51,320,000
30,745,000
56,064,000
Net Non Operating Interest Income Expense
-886,000
-1,097,000
-531,000
-988,000
-169,000
Pretax Income
47,159,000
40,739,000
50,789,000
29,757,000
55,895,000
Tax Provision
12,278,000
10,640,000
14,785,000
7,383,000
15,590,000
Net Income Common Stockholders
34,881,000
30,099,000
36,004,000
22,374,000
40,305,000
Diluted NI Available to Com Stockholders
34,881,000
30,099,000
36,004,000
22,374,000
40,305,000
Basic EPS
149.39
129.00
154.60
96.82
174.93
Diluted EPS
148.93
128.53
152.54
93.70
168.84
Basic Average Shares
233,493.75
233,332
232,887
231,080
230,401.74
Diluted Average Shares
234,224.50
234,171
236,032
238,780
238,722
Total Operating Income as Reported
48,045,000
41,836,000
51,320,000
30,745,000
56,064,000
Total Expenses
210,659,000
193,243,000
187,613,000
150,093,000
189,657,000
Net Income from Continuing & Discontinued Operation
34,881,000
30,099,000
36,004,000
22,374,000
40,305,000
Normalized Income
34,881,000
30,099,000
36,004,000
22,374,000
40,305,000
Interest Income
453,000
353,000
908,000
339,000
909,000
Interest Expense
1,339,000
1,450,000
1,439,000
1,327,000
1,078,000
Net Interest Income
-886,000
-1,097,000
-531,000
-988,000
-169,000
EBIT
48,498,000
42,189,000
52,228,000
31,084,000
56,973,000
EBITDA
63,291,000
56,468,000
64,853,000
42,029,000
67,277,000
Reconciled Cost of Revenue
153,436,000
138,269,000
137,190,000
105,873,000
144,916,000
Reconciled Depreciation
14,793,000
14,279,000
12,625,000
10,945,000
10,304,000
Net Income from Continuing Operation Net Minority Interest
34,881,000
30,099,000
36,004,000
22,374,000
40,305,000
Normalized EBITDA
63,291,000
56,468,000
64,853,000
42,029,000
67,277,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/25/2023
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