Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
357,997,000
352,650,000
353,038,000
371,639,000
321,771,000
Cost of Revenue
249,727,000
245,155,000
245,838,000
269,936,000
235,927,000
Gross Profit
108,269,000
107,494,000
107,200,000
101,703,000
85,843,000
Operating Expense
60,399,000
59,411,000
57,995,000
57,772,000
51,397,000
Operating Income
47,870,000
48,083,000
49,205,000
43,931,000
34,446,000
Net Non Operating Interest Income Expense
1,242,000
1,245,000
1,638,000
649,000
7,000
Pretax Income
51,670,000
51,356,000
54,324,000
30,975,000
35,657,000
Tax Provision
17,440,000
16,184,000
8,516,000
11,689,000
13,526,000
Net Income Common Stockholders
33,138,000
34,079,000
44,767,000
18,252,000
21,170,000
Diluted NI Available to Com Stockholders
33,138,000
34,079,000
44,767,000
18,252,000
21,170,000
Basic EPS
178.77
180.72
230.97
91.63
105.64
Diluted EPS
178.77
180.72
230.97
91.63
105.64
Basic Average Shares
186,505.52
188,578
193,820
199,198
200,396
Diluted Average Shares
186,505.52
188,578
193,820
199,198
200,396
Total Operating Income as Reported
47,865,000
48,078,000
49,200,000
43,925,000
34,439,000
Rent Expense Supplemental
2,209,000
2,321,000
2,209,000
2,356,000
2,359,000
Total Expenses
310,126,000
304,566,000
303,833,000
327,708,000
287,324,000
Net Income from Continuing & Discontinued Operation
33,138,000
34,079,000
44,767,000
18,252,000
21,170,000
Normalized Income
33,542,771.24
34,089,957.86
42,998,386
29,856,621
22,290,905
Interest Income
1,497,000
1,521,000
1,900,000
1,369,000
527,000
Interest Expense
255,000
276,000
262,000
720,000
520,000
Net Interest Income
1,242,000
1,245,000
1,638,000
649,000
7,000
EBIT
51,925,000
51,632,000
54,586,000
31,695,000
36,177,000
EBITDA
51,925,000
64,199,000
67,593,000
46,305,000
50,267,000
Reconciled Cost of Revenue
249,727,000
245,155,000
245,838,000
269,936,000
235,927,000
Reconciled Depreciation
13,007,000
12,567,000
13,007,000
14,610,000
14,090,000
Net Income from Continuing Operation Net Minority Interest
33,138,000
34,079,000
44,767,000
18,252,000
21,170,000
Total Unusual Items Excluding Goodwill
-611,000
-16,000
2,098,000
-18,627,000
-1,805,000
Total Unusual Items
-611,000
-16,000
2,098,000
-18,627,000
-1,805,000
Normalized EBITDA
52,536,000
64,215,000
65,495,000
64,932,000
52,072,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-206,228.76
-5,042.14
329,386
-7,022,379
-684,095
3/31/2023 - 1/1/2001
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