Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
584,220,000
584,220,000
575,787,000
573,505,000
552,241,000
Cost of Revenue
484,343,000
484,343,000
482,750,000
485,394,000
467,813,000
Gross Profit
99,877,000
99,877,000
93,037,000
88,111,000
84,428,000
Operating Expense
82,901,000
82,901,000
77,125,000
72,439,000
68,808,000
Operating Income
16,976,000
16,976,000
15,912,000
15,672,000
15,620,000
Net Non Operating Interest Income Expense
-305,000
-305,000
-329,000
-369,000
-408,000
Pretax Income
19,181,000
19,181,000
17,704,000
16,263,000
14,241,000
Tax Provision
6,569,000
6,569,000
6,355,000
5,518,000
5,239,000
Net Income Common Stockholders
11,900,000
11,900,000
10,690,000
10,111,000
8,562,000
Diluted NI Available to Com Stockholders
11,900,000
11,900,000
10,690,000
10,111,000
8,562,000
Basic EPS
442.44
388.91
326.38
300.93
254.84
Diluted EPS
442.44
388.91
326.38
300.93
254.84
Basic Average Shares
30,598.92
30,598.34
32,755
33,600.29
33,600.50
Diluted Average Shares
30,599.31
30,598.34
32,755
33,600.29
33,600.50
Total Operating Income as Reported
16,975,000
16,975,000
15,912,000
15,671,000
15,619,000
Total Expenses
567,244,000
567,244,000
559,875,000
557,833,000
536,621,000
Net Income from Continuing & Discontinued Operation
11,900,000
11,900,000
10,690,000
10,111,000
8,562,000
Normalized Income
11,610,480
11,610,480
10,762,433
10,680,782
10,308,447
Interest Income
414,000
414,000
296,000
149,000
57,000
Interest Expense
719,000
719,000
625,000
518,000
465,000
Net Interest Income
-305,000
-305,000
-329,000
-369,000
-408,000
EBIT
19,900,000
19,900,000
18,329,000
16,781,000
14,706,000
EBITDA
34,250,000
34,250,000
31,287,000
29,023,000
26,197,000
Reconciled Cost of Revenue
484,343,000
484,343,000
482,750,000
485,394,000
467,813,000
Reconciled Depreciation
14,350,000
14,350,000
12,958,000
12,242,000
11,491,000
Net Income from Continuing Operation Net Minority Interest
11,900,000
11,900,000
10,690,000
10,111,000
8,562,000
Total Unusual Items Excluding Goodwill
440,000
440,000
-113,000
-862,000
-2,759,000
Total Unusual Items
440,000
440,000
-113,000
-862,000
-2,759,000
Normalized EBITDA
33,810,000
33,810,000
31,400,000
29,885,000
28,956,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
150,480
150,480
-40,567
-292,218
-1,012,553
3/31/2023 - 1/1/2001
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