Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
260,725,000
240,574,000
206,806,000
179,458,000
167,276,000
Cost of Revenue
207,052,000
190,144,000
167,030,000
148,910,000
141,260,000
Gross Profit
53,674,000
50,430,000
39,775,000
30,548,000
26,015,000
Operating Expense
28,615,000
25,857,000
20,692,000
18,887,000
16,440,000
Operating Income
25,059,000
24,573,000
19,083,000
11,661,000
9,575,000
Net Non Operating Interest Income Expense
-1,713,000
-1,271,000
-515,000
-518,000
-1,153,000
Pretax Income
28,146,000
27,410,000
18,544,000
13,873,000
10,672,000
Tax Provision
7,984,000
7,457,000
3,448,000
2,458,000
1,887,000
Net Income Common Stockholders
19,991,000
19,782,000
14,924,000
11,310,000
8,847,000
Diluted NI Available to Com Stockholders
19,991,000
19,782,000
14,924,000
11,310,000
8,847,000
Basic EPS
769.75
758.59
428.70
428.70
345.02
Diluted EPS
769.75
758.59
428.70
428.70
345.02
Basic Average Shares
25,663.60
26,077.33
25,659.87
26,382.09
25,642.29
Diluted Average Shares
25,666.71
26,077.33
25,659.87
26,382.09
25,642.29
Total Operating Income as Reported
25,058,000
24,572,000
19,083,000
11,660,000
9,575,000
Total Expenses
235,667,000
216,001,000
187,722,000
167,797,000
157,700,000
Net Income from Continuing & Discontinued Operation
19,991,000
19,782,000
14,924,000
11,310,000
8,847,000
Normalized Income
19,304,749.88
19,111,512
15,101,465.92
11,634,262
9,291,420
Interest Income
614,000
674,000
811,000
572,000
190,000
Interest Expense
2,327,000
1,945,000
1,326,000
1,090,000
1,002,000
Net Interest Income
-1,713,000
-1,271,000
-515,000
-518,000
-1,153,000
EBIT
30,473,000
29,355,000
19,870,000
14,963,000
11,674,000
EBITDA
30,473,000
43,097,000
32,411,000
26,178,000
21,469,000
Reconciled Cost of Revenue
207,052,000
190,144,000
167,030,000
148,910,000
141,260,000
Reconciled Depreciation
12,541,000
13,742,000
12,541,000
11,215,000
9,795,000
Net Income from Continuing Operation Net Minority Interest
19,991,000
19,782,000
14,924,000
11,310,000
8,847,000
Total Unusual Items Excluding Goodwill
958,000
921,000
-218,000
-394,000
-540,000
Total Unusual Items
958,000
921,000
-218,000
-394,000
-540,000
Normalized EBITDA
29,515,000
42,176,000
32,629,000
26,572,000
22,009,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
271,749.88
250,512
-40,534.08
-69,738
-95,580
3/31/2023 - 12/8/2000
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