Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
749,866,000
687,843,000
468,841,000
360,527,000
351,028,000
Cost of Revenue
694,933,000
639,779,000
433,638,000
330,446,000
317,728,000
Gross Profit
54,932,000
48,064,000
35,202,000
30,080,000
33,299,000
Operating Expense
25,921,000
25,626,000
22,526,000
20,724,000
19,481,000
Operating Income
29,011,000
22,438,000
12,676,000
9,356,000
13,818,000
Net Non Operating Interest Income Expense
-642,000
-574,000
-355,000
-179,000
-178,000
Pretax Income
30,631,000
23,452,000
13,523,000
10,551,000
13,975,000
Tax Provision
9,074,000
6,546,000
3,977,000
3,234,000
4,247,000
Net Income Common Stockholders
21,364,000
16,753,000
9,456,000
7,286,000
9,696,000
Diluted NI Available to Com Stockholders
21,364,000
16,753,000
9,456,000
7,286,000
9,696,000
Basic EPS
826.35
647.59
--
280.20
371.70
Diluted EPS
826.35
647.59
--
280.20
371.70
Basic Average Shares
25,851.19
25,870
25,917
26,002
26,085
Diluted Average Shares
25,851.19
25,870
25,917
26,002
26,085
Total Operating Income as Reported
29,009,000
22,437,000
12,676,000
9,356,000
13,818,000
Total Expenses
720,854,000
665,405,000
456,164,000
351,170,000
337,209,000
Net Income from Continuing & Discontinued Operation
21,364,000
16,753,000
9,456,000
7,286,000
9,696,000
Normalized Income
21,206,356.83
16,737,859
9,470,824.08
7,286,000
9,592,977.17
Interest Income
23,000
23,000
20,000
14,000
7,000
Interest Expense
665,000
597,000
375,000
193,000
185,000
Net Interest Income
-642,000
-574,000
-355,000
-179,000
-178,000
EBIT
31,296,000
24,049,000
13,898,000
10,744,000
14,160,000
EBITDA
35,191,000
27,840,000
16,792,000
13,227,000
16,475,000
Reconciled Cost of Revenue
694,933,000
639,779,000
433,638,000
330,446,000
317,728,000
Reconciled Depreciation
3,895,000
3,791,000
2,894,000
2,483,000
2,315,000
Net Income from Continuing Operation Net Minority Interest
21,364,000
16,753,000
9,456,000
7,286,000
9,696,000
Total Unusual Items Excluding Goodwill
224,000
21,000
-21,000
-11,000
148,000
Total Unusual Items
224,000
21,000
-21,000
-11,000
148,000
Normalized EBITDA
34,967,000
27,819,000
16,813,000
13,227,000
16,327,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
66,356.83
5,859
-6,175.92
0
44,977.17
3/31/2023 - 1/4/2001
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