Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
299,293,000
299,293,000
311,546,000
307,699,000
329,389,000
Cost of Revenue
258,170,000
258,170,000
271,030,000
268,966,000
292,330,000
Gross Profit
41,123,000
41,123,000
40,515,000
38,732,000
37,058,000
Operating Expense
28,067,000
28,067,000
26,022,000
23,692,000
24,401,000
Operating Income
13,056,000
13,056,000
14,493,000
15,040,000
12,657,000
Net Non Operating Interest Income Expense
435,000
435,000
656,000
189,000
-248,000
Pretax Income
14,187,000
14,187,000
16,316,000
14,698,000
12,788,000
Tax Provision
2,149,000
2,149,000
4,610,000
5,032,000
4,663,000
Net Income Common Stockholders
12,011,000
12,011,000
11,658,000
9,624,000
8,124,000
Diluted NI Available to Com Stockholders
12,011,000
12,011,000
11,658,000
9,624,000
8,124,000
Basic EPS
511.29
487.36
--
390.87
330.16
Diluted EPS
511.29
487.36
--
390.87
330.16
Basic Average Shares
24,644.90
24,645.03
24,644
24,622
24,607.48
Diluted Average Shares
24,645.48
24,645.03
24,644
24,622
24,607.48
Total Operating Income as Reported
13,056,000
13,056,000
14,492,000
15,039,000
12,656,000
Total Expenses
286,237,000
286,237,000
297,052,000
292,658,000
316,731,000
Net Income from Continuing & Discontinued Operation
12,011,000
12,011,000
11,658,000
9,624,000
8,124,000
Normalized Income
11,980,472
11,980,472
10,947,453
9,425,284
7,901,115
Interest Income
526,000
526,000
783,000
781,000
294,000
Interest Expense
91,000
91,000
127,000
592,000
542,000
Net Interest Income
435,000
435,000
656,000
189,000
-248,000
EBIT
14,278,000
14,278,000
16,443,000
15,290,000
13,330,000
EBITDA
16,219,000
16,219,000
17,539,000
16,379,000
14,540,000
Reconciled Cost of Revenue
258,170,000
258,170,000
271,030,000
268,966,000
292,330,000
Reconciled Depreciation
1,941,000
1,941,000
1,096,000
1,089,000
1,210,000
Net Income from Continuing Operation Net Minority Interest
12,011,000
12,011,000
11,658,000
9,624,000
8,124,000
Total Unusual Items Excluding Goodwill
36,000
36,000
991,000
302,000
351,000
Total Unusual Items
36,000
36,000
991,000
302,000
351,000
Normalized EBITDA
16,183,000
16,183,000
16,548,000
16,077,000
14,189,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,472
5,472
280,453
103,284
128,115
3/31/2023 - 1/1/2001
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