Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
217,752,000
217,752,000
212,345,000
196,624,000
184,035,000
Cost of Revenue
169,415,000
169,415,000
167,356,000
160,768,000
154,358,000
Gross Profit
48,337,000
48,337,000
44,989,000
35,855,000
29,677,000
Operating Expense
27,873,000
27,873,000
26,145,000
22,546,000
21,482,000
Operating Income
20,464,000
20,464,000
18,844,000
13,309,000
8,195,000
Net Non Operating Interest Income Expense
142,000
142,000
32,000
64,000
189,000
Pretax Income
24,324,000
24,324,000
17,870,000
13,862,000
7,733,000
Tax Provision
3,669,000
3,669,000
5,670,000
3,584,000
864,000
Net Income Common Stockholders
20,655,000
20,655,000
12,199,000
10,277,000
6,869,000
Diluted NI Available to Com Stockholders
20,655,000
20,655,000
12,199,000
10,277,000
6,869,000
Basic EPS
387.43
387.43
224.93
187.77
125.43
Diluted EPS
387.43
387.43
224.93
187.77
125.43
Basic Average Shares
53,313.31
53,313.31
54,234.65
54,731.85
54,764.71
Diluted Average Shares
53,343.87
53,313.31
54,234.65
54,731.85
54,764.71
Total Operating Income as Reported
20,463,000
20,463,000
18,844,000
13,309,000
8,194,000
Total Expenses
197,288,000
197,288,000
193,501,000
183,314,000
175,840,000
Net Income from Continuing & Discontinued Operation
20,655,000
20,655,000
12,199,000
10,277,000
6,869,000
Normalized Income
18,758,959.70
18,758,959.70
12,577,903.19
11,050,280.20
7,566,237
Interest Income
421,000
421,000
293,000
446,000
289,000
Interest Expense
279,000
279,000
261,000
382,000
100,000
Net Interest Income
142,000
142,000
32,000
64,000
189,000
EBIT
24,603,000
24,603,000
18,131,000
14,244,000
7,833,000
EBITDA
33,135,000
33,135,000
27,009,000
22,697,000
15,620,000
Reconciled Cost of Revenue
169,415,000
169,415,000
167,356,000
160,768,000
154,358,000
Reconciled Depreciation
8,532,000
8,532,000
8,878,000
8,453,000
7,787,000
Net Income from Continuing Operation Net Minority Interest
20,655,000
20,655,000
12,199,000
10,277,000
6,869,000
Total Unusual Items Excluding Goodwill
2,233,000
2,233,000
-555,000
-1,043,000
-785,000
Total Unusual Items
2,233,000
2,233,000
-555,000
-1,043,000
-785,000
Normalized EBITDA
30,902,000
30,902,000
27,564,000
23,740,000
16,405,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
336,959.70
336,959.70
-176,096.81
-269,719.80
-87,763
3/31/2023 - 12/25/2003
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