Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
213,048,000
200,834,000
188,535,000
221,246,000
192,767,000
Cost of Revenue
120,015,000
111,057,000
84,616,000
111,243,000
103,922,000
Gross Profit
93,033,000
89,777,000
103,919,000
110,003,000
88,845,000
Operating Expense
82,778,000
77,423,000
78,919,000
74,493,000
67,134,000
Operating Income
10,255,000
12,354,000
25,000,000
35,510,000
21,711,000
Net Non Operating Interest Income Expense
374,000
380,000
405,000
384,000
141,000
Pretax Income
11,204,000
11,756,000
25,377,000
37,122,000
23,440,000
Tax Provision
3,003,000
3,023,000
5,777,000
10,988,000
3,677,000
Net Income Common Stockholders
8,201,000
8,733,000
19,600,000
26,134,000
19,763,000
Diluted NI Available to Com Stockholders
8,201,000
8,733,000
19,600,000
26,134,000
19,763,000
Basic EPS
46.74
49.74
--
148.39
117.40
Diluted EPS
46.46
49.44
--
144.80
111.49
Basic Average Shares
175,320.26
175,572.98
178,538.90
176,116.99
168,333.33
Diluted Average Shares
176,368.37
176,638.35
--
180,483.43
177,262.54
Total Operating Income as Reported
10,255,000
12,354,000
25,000,000
35,510,000
21,711,000
Total Expenses
202,793,000
188,480,000
163,535,000
185,736,000
171,056,000
Net Income from Continuing & Discontinued Operation
8,201,000
8,733,000
19,600,000
26,134,000
19,763,000
Normalized Income
8,201,000
8,733,000
19,400,052
26,134,000
19,763,000
Interest Income
374,000
380,000
405,000
384,000
141,000
Net Interest Income
374,000
380,000
405,000
384,000
141,000
EBIT
10,255,000
12,354,000
25,000,000
35,510,000
21,711,000
EBITDA
29,311,000
29,256,000
41,237,000
48,906,000
33,786,000
Reconciled Cost of Revenue
120,015,000
111,057,000
84,616,000
111,243,000
103,922,000
Reconciled Depreciation
19,056,000
16,902,000
16,237,000
13,396,000
12,075,000
Net Income from Continuing Operation Net Minority Interest
8,201,000
8,733,000
19,600,000
26,134,000
19,763,000
Total Unusual Items Excluding Goodwill
0
0
259,000
0
--
Total Unusual Items
0
0
259,000
0
--
Normalized EBITDA
29,311,000
29,256,000
40,978,000
48,906,000
33,786,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
59,052
0
0
3/31/2023 - 10/12/2022
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade