Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
545,027,000
545,027,000
528,387,000
526,569,000
504,806,000
Cost of Revenue
480,015,000
480,015,000
467,087,000
468,933,000
452,382,000
Gross Profit
65,011,000
65,011,000
61,300,000
57,635,000
52,424,000
Operating Expense
48,271,000
48,271,000
45,539,000
42,912,000
37,825,000
Operating Income
16,740,000
16,740,000
15,761,000
14,723,000
14,599,000
Net Non Operating Interest Income Expense
-59,000
-59,000
-149,000
520,000
515,000
Pretax Income
17,052,000
17,052,000
15,633,000
16,995,000
15,247,000
Tax Provision
4,933,000
4,933,000
5,316,000
5,162,000
5,150,000
Net Income Common Stockholders
12,020,000
12,020,000
10,242,000
11,812,000
10,079,000
Diluted NI Available to Com Stockholders
12,020,000
12,020,000
10,242,000
11,812,000
10,079,000
Basic EPS
589.96
571.06
487.11
561.88
466.23
Diluted EPS
588.26
569.38
485.49
559.69
464.11
Basic Average Shares
21,054.69
21,048.58
21,026.05
21,022.28
21,620
Diluted Average Shares
21,115.02
21,110.68
21,096.21
21,104.54
21,716.83
Total Operating Income as Reported
16,740,000
16,740,000
15,761,000
14,723,000
14,599,000
Total Expenses
528,286,000
528,286,000
512,626,000
511,845,000
490,207,000
Net Income from Continuing & Discontinued Operation
12,020,000
12,020,000
10,242,000
11,812,000
10,079,000
Normalized Income
12,150,824
12,150,824
10,490,160
10,934,011.59
10,166,414.18
Interest Income
131,000
131,000
72,000
1,593,000
1,578,000
Interest Expense
190,000
190,000
221,000
1,073,000
1,063,000
Net Interest Income
-59,000
-59,000
-149,000
520,000
515,000
EBIT
17,242,000
17,242,000
15,854,000
18,068,000
16,310,000
EBITDA
19,044,000
19,044,000
18,318,000
20,356,000
18,617,000
Reconciled Cost of Revenue
480,015,000
480,015,000
467,087,000
468,933,000
452,382,000
Reconciled Depreciation
1,802,000
1,802,000
2,464,000
2,288,000
2,307,000
Net Income from Continuing Operation Net Minority Interest
12,020,000
12,020,000
10,242,000
11,812,000
10,079,000
Total Unusual Items Excluding Goodwill
-184,000
-184,000
-376,000
1,261,000
-132,000
Total Unusual Items
-184,000
-184,000
-376,000
1,261,000
-132,000
Normalized EBITDA
19,228,000
19,228,000
18,694,000
19,095,000
18,749,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-53,176
-53,176
-127,840
383,011.59
-44,585.82
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade