Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
602,114,000
611,570,000
654,404,000
659,587,000
647,832,000
Cost of Revenue
539,943,000
552,112,000
595,494,000
597,254,000
589,358,000
Gross Profit
62,170,000
59,458,000
58,910,000
62,334,000
58,474,000
Operating Expense
47,368,000
47,101,000
47,101,000
45,461,000
43,263,000
Operating Income
14,802,000
12,357,000
11,809,000
16,873,000
15,211,000
Net Non Operating Interest Income Expense
173,000
144,000
24,000
-30,000
-46,000
Pretax Income
16,940,000
14,118,000
13,945,000
17,136,000
16,787,000
Tax Provision
5,432,000
4,507,000
4,677,000
5,294,000
5,216,000
Net Income Common Stockholders
10,790,000
9,196,000
8,656,000
11,217,000
10,901,000
Diluted NI Available to Com Stockholders
10,790,000
9,196,000
8,656,000
11,217,000
10,901,000
Basic EPS
173.57
147.69
136.93
171.15
160.20
Diluted EPS
173.57
147.69
136.93
171.15
160.20
Basic Average Shares
62,157.73
62,265.71
63,216.20
65,540
68,051
Diluted Average Shares
62,157.73
62,265.71
63,216.20
65,540
68,051
Total Operating Income as Reported
14,800,000
12,356,000
11,808,000
16,873,000
15,211,000
Total Expenses
587,311,000
599,213,000
642,595,000
642,715,000
632,621,000
Net Income from Continuing & Discontinued Operation
10,790,000
9,196,000
8,656,000
11,217,000
10,901,000
Normalized Income
10,120,171.90
8,735,124.03
7,926,495
11,635,091.15
10,384,037.47
Interest Income
305,000
263,000
110,000
55,000
45,000
Interest Expense
132,000
119,000
86,000
85,000
91,000
Net Interest Income
173,000
144,000
24,000
-30,000
-46,000
EBIT
17,072,000
14,237,000
14,031,000
17,221,000
16,878,000
EBITDA
22,920,000
20,136,000
20,074,000
23,223,000
22,507,000
Reconciled Cost of Revenue
539,943,000
552,112,000
595,494,000
597,254,000
589,358,000
Reconciled Depreciation
5,848,000
5,899,000
6,043,000
6,002,000
5,629,000
Net Income from Continuing Operation Net Minority Interest
10,790,000
9,196,000
8,656,000
11,217,000
10,901,000
Total Unusual Items Excluding Goodwill
986,000
677,000
1,097,000
-605,000
750,000
Total Unusual Items
986,000
677,000
1,097,000
-605,000
750,000
Normalized EBITDA
21,934,000
19,459,000
18,977,000
23,828,000
21,757,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
316,171.90
216,124.03
367,495
-186,908.85
233,037.47
3/31/2023 - 1/1/2001
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