Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
569,265,000
569,265,000
577,023,000
548,135,000
510,767,000
Cost of Revenue
351,860,000
351,860,000
349,193,000
326,930,000
311,115,000
Gross Profit
217,405,000
217,405,000
227,829,000
221,204,000
199,651,000
Operating Expense
203,069,000
203,069,000
207,578,000
205,350,000
183,572,000
Operating Income
14,336,000
14,336,000
20,251,000
15,854,000
16,079,000
Net Non Operating Interest Income Expense
-1,294,000
-1,294,000
-777,000
-610,000
-252,000
Pretax Income
2,625,000
2,625,000
42,574,000
9,857,000
4,710,000
Tax Provision
5,710,000
5,710,000
12,070,000
14,718,000
17,989,000
Net Income Common Stockholders
-2,285,000
-2,285,000
29,937,000
-6,707,000
-13,745,000
Diluted NI Available to Com Stockholders
-2,285,000
-2,285,000
29,937,000
-6,707,000
-13,745,000
Basic EPS
-43.13
-43.13
565.44
-123.92
-248.37
Diluted EPS
-43.13
-43.13
565.39
-123.92
-248.37
Basic Average Shares
52,977
52,977
52,945
54,120
55,341.90
Diluted Average Shares
52,987.75
52,977
52,949.29
54,120
55,341.90
Total Operating Income as Reported
14,336,000
14,336,000
20,251,000
15,854,000
16,078,000
Total Expenses
554,929,000
554,929,000
556,771,000
532,280,000
494,687,000
Net Income from Continuing & Discontinued Operation
-2,285,000
-2,285,000
29,937,000
-6,707,000
-13,745,000
Normalized Income
3,303,400
3,303,400
26,996,510.12
-4,998,979.40
-7,802,409.20
Interest Income
406,000
406,000
616,000
570,000
332,000
Interest Expense
1,700,000
1,700,000
1,393,000
1,180,000
584,000
Net Interest Income
-1,294,000
-1,294,000
-777,000
-610,000
-252,000
EBIT
4,325,000
4,325,000
43,967,000
11,037,000
5,294,000
EBITDA
23,122,000
23,122,000
61,456,000
28,419,000
22,049,000
Reconciled Cost of Revenue
351,860,000
351,860,000
349,193,000
326,930,000
311,115,000
Reconciled Depreciation
18,797,000
18,797,000
17,489,000
17,382,000
16,755,000
Net Income from Continuing Operation Net Minority Interest
-2,285,000
-2,285,000
29,937,000
-6,707,000
-13,745,000
Total Unusual Items Excluding Goodwill
-9,314,000
-9,314,000
4,104,000
-2,431,000
-8,458,000
Total Unusual Items
-9,314,000
-9,314,000
4,104,000
-2,431,000
-8,458,000
Normalized EBITDA
32,436,000
32,436,000
57,352,000
30,850,000
30,507,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,725,600
-3,725,600
1,163,510.12
-722,979.40
-2,515,409.20
3/31/2023 - 1/1/2001
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