Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
573,075,000
518,456,000
509,565,000
472,397,000
439,574,000
Cost of Revenue
445,262,000
410,581,000
403,892,000
389,507,000
356,519,000
Gross Profit
127,811,000
107,874,000
105,672,000
82,890,000
83,054,000
Operating Expense
85,193,000
65,199,000
56,669,000
47,055,000
46,344,000
Operating Income
42,618,000
42,675,000
49,003,000
35,835,000
36,710,000
Net Non Operating Interest Income Expense
2,318,000
3,172,000
4,475,000
4,261,000
2,438,000
Pretax Income
54,996,000
56,204,000
53,030,000
43,018,000
44,889,000
Tax Provision
14,140,000
13,925,000
12,670,000
9,764,000
10,611,000
Net Income Common Stockholders
31,308,000
32,813,000
32,058,000
26,497,000
26,496,000
Diluted NI Available to Com Stockholders
31,308,000
32,813,000
32,058,000
26,497,000
26,496,000
Basic EPS
241.53
240.51
--
162.41
162.32
Diluted EPS
241.43
240.51
--
162.41
162.32
Basic Average Shares
124,675.77
136,430.92
155,828
163,152
163,236.46
Diluted Average Shares
124,743.23
136,430.92
155,828
163,152
163,236.46
Total Operating Income as Reported
42,617,000
42,674,000
49,002,000
35,834,000
36,710,000
Total Expenses
530,455,000
475,780,000
460,561,000
436,562,000
402,863,000
Net Income from Continuing & Discontinued Operation
31,308,000
32,813,000
32,058,000
26,497,000
26,496,000
Normalized Income
26,179,827.62
28,787,544
33,900,381
30,398,331
26,679,360
Interest Income
4,313,000
4,070,000
4,894,000
4,437,000
2,619,000
Interest Expense
1,995,000
898,000
419,000
176,000
181,000
Net Interest Income
2,318,000
3,172,000
4,475,000
4,261,000
2,438,000
EBIT
56,991,000
57,102,000
53,449,000
43,194,000
45,070,000
EBITDA
103,278,000
98,917,000
97,132,000
80,238,000
86,683,000
Reconciled Cost of Revenue
445,262,000
410,581,000
403,892,000
389,507,000
356,519,000
Reconciled Depreciation
46,287,000
41,815,000
43,683,000
37,044,000
41,613,000
Net Income from Continuing Operation Net Minority Interest
31,308,000
32,813,000
32,058,000
26,497,000
26,496,000
Total Unusual Items Excluding Goodwill
6,903,000
5,353,000
-2,421,000
-5,047,000
-240,000
Total Unusual Items
6,903,000
5,353,000
-2,421,000
-5,047,000
-240,000
Normalized EBITDA
96,375,000
93,564,000
99,553,000
85,285,000
86,923,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,774,827.62
1,327,544
-578,619
-1,145,669
-56,640
3/31/2023 - 1/1/2001
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