Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
872,291,000
832,745,000
837,838,000
766,022,000
735,620,000
Cost of Revenue
783,697,000
748,943,000
758,915,000
696,734,000
672,745,000
Gross Profit
88,594,000
83,801,000
78,923,000
69,288,000
62,874,000
Operating Expense
59,202,000
57,637,000
53,098,000
48,097,000
42,560,000
Operating Income
29,392,000
26,164,000
25,825,000
21,191,000
20,314,000
Net Non Operating Interest Income Expense
-639,000
-607,000
-630,000
-1,448,000
-1,574,000
Pretax Income
30,449,000
29,220,000
29,119,000
28,025,000
27,522,000
Tax Provision
8,256,000
7,599,000
8,173,000
7,333,000
7,975,000
Net Income Common Stockholders
20,969,000
20,632,000
19,833,000
20,000,000
19,478,000
Diluted NI Available to Com Stockholders
20,969,000
20,632,000
19,833,000
20,000,000
19,478,000
Basic EPS
392.60
384.84
363.90
362.17
343.31
Diluted EPS
392.60
384.84
363.90
362.17
343.31
Basic Average Shares
53,425.34
53,612.50
54,503.81
55,222.37
56,736.77
Diluted Average Shares
53,425.34
53,612.50
54,503.81
55,222.37
56,736.77
Total Operating Income as Reported
29,391,000
26,164,000
25,824,000
21,190,000
20,314,000
Total Expenses
842,899,000
806,580,000
812,013,000
744,831,000
715,305,000
Net Income from Continuing & Discontinued Operation
20,969,000
20,632,000
19,833,000
20,000,000
19,478,000
Normalized Income
21,247,423.79
19,754,360
17,755,090
15,180,122
13,556,600
Interest Income
985,000
950,000
855,000
425,000
249,000
Interest Expense
1,624,000
1,557,000
1,485,000
1,873,000
1,823,000
Net Interest Income
-639,000
-607,000
-630,000
-1,448,000
-1,574,000
EBIT
32,073,000
30,777,000
30,604,000
29,898,000
29,345,000
EBITDA
32,073,000
35,318,000
35,067,000
33,642,000
32,877,000
Reconciled Cost of Revenue
783,697,000
748,943,000
758,915,000
696,734,000
672,745,000
Reconciled Depreciation
4,463,000
4,541,000
4,463,000
3,744,000
3,532,000
Net Income from Continuing Operation Net Minority Interest
20,969,000
20,632,000
19,833,000
20,000,000
19,478,000
Total Unusual Items Excluding Goodwill
-382,000
1,186,000
2,890,000
6,531,000
8,340,000
Total Unusual Items
-382,000
1,186,000
2,890,000
6,531,000
8,340,000
Normalized EBITDA
32,455,000
34,132,000
32,177,000
27,111,000
24,537,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-103,576.21
308,360
812,090
1,711,122
2,418,600
3/31/2023 - 1/1/2001
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