| TTM
|
3/31/2026
|
3/31/2025
|
3/31/2024
|
3/31/2023
|
|
|---|---|---|---|---|---|
| Total Revenue
|
224,377,000 | 211,264,000 | 189,420,000 | 165,509,000 | 183,224,000 |
| Cost of Revenue
|
-130,147,000 | -122,268,000 | -104,048,000 | -93,012,000 | -95,036,000 |
|
Gross Profit
|
94,230,000 | 88,996,000 | 85,372,000 | 72,497,000 | 88,188,000 |
|
Selling, General and Administrative Expenses
|
-47,168,000 | -45,710,000 | -42,467,000 | -37,237,000 | -40,920,000 |
| Other Income/Expense, Operating
|
-562,000 | -291,000 | -233,000 | -1,243,000 | -517,000 |
|
Operating Income/Expenses
|
-47,730,000 | -46,001,000 | -42,700,000 | -38,480,000 | -41,437,000 |
|
Total Operating Profit/Loss
|
46,500,000 | 42,995,000 | 42,672,000 | 34,017,000 | 46,751,000 |
| Total Net Finance Income/Expense
|
4,354,000 | 3,631,000 | 3,546,000 | 4,744,000 | 1,840,000 |
|
Non-Operating Income/Expenses, Total
|
4,354,000 | 3,631,000 | 3,546,000 | 4,744,000 | 1,840,000 |
|
Pretax Income
|
50,854,000 | 46,626,000 | 46,218,000 | 38,761,000 | 48,591,000 |
|
Provision for Income Tax
|
-17,608,000 | -13,484,000 | -13,185,000 | -12,281,000 | -13,943,000 |
|
Net Income from Continuing Operations
|
33,246,000 | 33,142,000 | 33,033,000 | 26,480,000 | 34,648,000 |
|
Net Income after Extraordinary Items and Discontinued Operations
|
33,246,000 | 33,142,000 | 33,033,000 | 26,480,000 | 34,648,000 |
|
Net Income after Non-Controlling/Minority Interests
|
33,246,000 | 33,142,000 | 33,033,000 | 26,480,000 | 34,648,000 |
|
Net Income Available to Common Stockholders
|
33,246,000 | 33,142,000 | 33,033,000 | 26,480,000 | 34,648,000 |
|
Diluted Net Income Available to Common Stockholders
|
33,246,000 | 33,142,000 | 33,033,000 | 26,480,000 | 34,648,000 |
| Basic EPS
|
1.00k | 991.91 | 976.33 | 772.38 | 1.00k |
| Diluted EPS
|
1.00k | 991.91 | 976.33 | 772.33 | 1.00k |
|
Basic Weighted Average Shares Outstanding
|
33,133.47 | 33,412 | 33,834 | 34,283.64 | 34,577.46 |
|
Diluted Weighted Average Shares Outstanding
|
33,133.47 | 33,412 | 33,834 | 34,285.86 | 34,583.33 |
| Income Statement, Supplemental
|
|||||
|
EBIT
|
46,500,000 | 42,995,000 | 42,672,000 | 34,017,000 | 46,751,000 |
|
EBITDA
|
66,267,000 | 62,460,000 | 60,613,000 | 50,864,000 | 63,455,000 |
|
Normalized EBITDA
|
66,962,000 | 63,103,000 | 60,613,000 | 50,864,000 | 63,455,000 |
|
Normalized Income
|
33,700,359.03 | 33,599,173 | 33,033,000 | 26,480,000 | 34,648,000 |
|
Total Unusual Items
|
695,000 | 643,000 | 0 | 0 | 0 |
|
Total Unusual Items Excluding Goodwill
|
695,000 | 643,000 | 0 | 0 | 0 |
|
Tax Effect of Unusual Items
|
240,640.97 | 185,827 | 0 | 0 | 0 |
|
Tax Rate, Calculated
|
0.35 | 0.29 | 0.28 | 0.32 | 0.29 |
3/31/2023 - 5/6/1999
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