Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
353,196,000
353,196,000
315,112,000
301,875,000
262,301,000
Cost of Revenue
283,732,000
283,732,000
263,541,000
254,632,000
225,376,000
Gross Profit
69,463,000
69,463,000
51,571,000
47,243,000
36,924,000
Operating Expense
31,821,000
31,821,000
28,440,000
27,612,000
27,548,000
Operating Income
37,642,000
37,642,000
23,131,000
19,631,000
9,376,000
Net Non Operating Interest Income Expense
-1,430,000
-1,430,000
-2,170,000
-3,725,000
-2,497,000
Pretax Income
40,046,000
40,046,000
39,716,000
19,415,000
15,980,000
Tax Provision
1,161,000
1,161,000
556,000
-5,911,000
360,000
Net Income Common Stockholders
38,456,000
38,456,000
39,074,000
25,051,000
15,554,000
Diluted NI Available to Com Stockholders
38,456,000
38,456,000
39,074,000
25,051,000
15,554,000
Basic EPS
390.52
381.15
385.39
255.73
177.47
Diluted EPS
390.44
381.06
385.25
254.42
174.92
Basic Average Shares
100,898.90
100,894.66
101,388.20
97,958.79
84,661.28
Diluted Average Shares
100,916.45
100,918.49
101,425.05
98,463.17
88,920.65
Total Operating Income as Reported
37,641,000
37,641,000
23,130,000
19,630,000
9,376,000
Total Expenses
315,553,000
315,553,000
291,981,000
282,244,000
252,924,000
Net Income from Continuing & Discontinued Operation
38,456,000
38,456,000
39,074,000
25,051,000
15,554,000
Normalized Income
43,160,495
43,160,495
26,170,218
25,206,274.60
12,185,304
Interest Income
298,000
298,000
389,000
563,000
384,000
Interest Expense
1,728,000
1,728,000
2,559,000
4,288,000
2,881,000
Net Interest Income
-1,430,000
-1,430,000
-2,170,000
-3,725,000
-2,497,000
EBIT
41,774,000
41,774,000
42,275,000
23,703,000
18,861,000
EBITDA
50,984,000
50,984,000
50,893,000
32,098,000
26,805,000
Reconciled Cost of Revenue
283,732,000
283,732,000
263,541,000
254,632,000
225,376,000
Reconciled Depreciation
9,210,000
9,210,000
8,618,000
8,395,000
7,944,000
Net Income from Continuing Operation Net Minority Interest
38,456,000
38,456,000
39,074,000
25,051,000
15,554,000
Total Unusual Items Excluding Goodwill
-4,845,000
-4,845,000
13,087,000
-221,000
3,448,000
Total Unusual Items
-4,845,000
-4,845,000
13,087,000
-221,000
3,448,000
Normalized EBITDA
55,829,000
55,829,000
37,806,000
32,319,000
23,357,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-140,505
-140,505
183,218
-65,725.40
79,304
3/31/2023 - 1/4/2000
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