Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
244,179,000
237,735,000
226,375,000
188,571,000
185,288,000
Cost of Revenue
173,637,000
169,218,000
162,515,000
135,166,000
132,101,000
Gross Profit
70,541,000
68,517,000
63,860,000
53,404,000
53,187,000
Operating Expense
50,843,000
49,734,000
47,681,000
38,254,000
36,615,000
Operating Income
19,698,000
18,783,000
16,179,000
15,150,000
16,572,000
Net Non Operating Interest Income Expense
-973,000
-902,000
-715,000
-354,000
-199,000
Pretax Income
22,666,000
21,743,000
17,833,000
21,178,000
17,884,000
Tax Provision
6,272,000
6,096,000
4,910,000
4,284,000
4,453,000
Net Income Common Stockholders
14,915,000
14,108,000
11,961,000
16,494,000
13,193,000
Diluted NI Available to Com Stockholders
14,915,000
14,108,000
11,961,000
16,494,000
13,193,000
Basic EPS
125.32
118.27
98.66
134.64
107.53
Diluted EPS
125.32
118.27
98.66
134.64
107.53
Basic Average Shares
118,921.59
119,292.39
121,233.25
122,510.42
122,693.23
Diluted Average Shares
118,921.59
119,292.39
121,233.25
122,510.42
122,693.23
Total Operating Income as Reported
19,694,000
18,778,000
16,174,000
15,145,000
16,568,000
Total Expenses
224,480,000
218,952,000
210,196,000
173,420,000
168,716,000
Net Income from Continuing & Discontinued Operation
14,915,000
14,108,000
11,961,000
16,494,000
13,193,000
Normalized Income
13,571,134.65
12,745,040
11,403,005.83
12,303,702
12,891,849
Interest Income
147,000
204,000
189,000
169,000
114,000
Interest Expense
1,120,000
1,106,000
904,000
523,000
313,000
Net Interest Income
-973,000
-902,000
-715,000
-354,000
-199,000
EBIT
23,786,000
22,849,000
18,737,000
21,701,000
18,197,000
EBITDA
23,786,000
29,793,000
25,302,000
27,025,000
23,266,000
Reconciled Cost of Revenue
173,637,000
169,218,000
162,515,000
135,166,000
132,101,000
Reconciled Depreciation
6,565,000
6,944,000
6,565,000
5,324,000
5,069,000
Net Income from Continuing Operation Net Minority Interest
14,915,000
14,108,000
11,961,000
16,494,000
13,193,000
Total Unusual Items Excluding Goodwill
1,858,000
1,893,000
770,000
5,251,000
401,000
Total Unusual Items
1,858,000
1,893,000
770,000
5,251,000
401,000
Normalized EBITDA
21,928,000
27,900,000
24,532,000
21,774,000
22,865,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
514,134.65
530,040
212,005.83
1,060,702
99,849
3/31/2023 - 1/1/2001
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