Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
339,498,000
339,498,000
339,656,000
309,085,000
323,700,000
Cost of Revenue
292,320,000
292,320,000
297,152,000
264,063,000
281,382,000
Gross Profit
47,178,000
47,178,000
42,503,000
45,021,000
42,317,000
Operating Expense
34,809,000
34,809,000
33,734,000
32,686,000
29,999,000
Operating Income
12,369,000
12,369,000
8,769,000
12,335,000
12,318,000
Net Non Operating Interest Income Expense
-240,000
-240,000
-255,000
-256,000
-348,000
Pretax Income
12,931,000
12,931,000
14,227,000
12,874,000
11,678,000
Tax Provision
3,739,000
3,739,000
3,642,000
3,745,000
4,277,000
Net Income Common Stockholders
9,197,000
9,197,000
10,515,000
9,107,000
7,789,000
Diluted NI Available to Com Stockholders
9,197,000
9,197,000
10,515,000
9,107,000
7,789,000
Basic EPS
164.68
164.68
182.05
153.93
130.06
Diluted EPS
164.68
164.68
182.05
153.93
130.06
Basic Average Shares
55,850
55,850
57,762
59,166
59,889
Diluted Average Shares
55,850
55,850
57,762
59,166
59,889
Total Operating Income as Reported
12,368,000
12,368,000
8,769,000
12,334,000
12,317,000
Total Expenses
327,129,000
327,129,000
330,886,000
296,749,000
311,381,000
Net Income from Continuing & Discontinued Operation
9,197,000
9,197,000
10,515,000
9,107,000
7,789,000
Normalized Income
9,841,695.60
9,841,695.60
7,405,824
9,475,732
9,295,938.60
Interest Income
151,000
151,000
116,000
78,000
30,000
Interest Expense
391,000
391,000
371,000
313,000
296,000
Net Interest Income
-240,000
-240,000
-255,000
-256,000
-348,000
EBIT
13,322,000
13,322,000
14,598,000
13,187,000
11,974,000
EBITDA
18,900,000
18,900,000
19,887,000
18,217,000
16,659,000
Reconciled Cost of Revenue
292,320,000
292,320,000
297,152,000
264,063,000
281,382,000
Reconciled Depreciation
5,578,000
5,578,000
5,289,000
5,030,000
4,685,000
Net Income from Continuing Operation Net Minority Interest
9,197,000
9,197,000
10,515,000
9,107,000
7,789,000
Total Unusual Items Excluding Goodwill
-907,000
-907,000
4,179,000
-520,000
-2,378,000
Total Unusual Items
-907,000
-907,000
4,179,000
-520,000
-2,378,000
Normalized EBITDA
19,807,000
19,807,000
15,708,000
18,737,000
19,037,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-262,304.40
-262,304.40
1,069,824
-151,268
-871,061.40
3/31/2023 - 1/4/2001
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