Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
422,203,000
418,732,000
422,700,000
409,837,000
395,159,000
Cost of Revenue
298,463,000
296,420,000
296,537,000
281,431,000
286,941,000
Gross Profit
123,740,000
122,312,000
126,163,000
128,406,000
108,218,000
Operating Expense
70,019,000
69,652,000
74,731,000
77,638,000
81,616,000
Operating Income
53,721,000
52,660,000
51,432,000
50,768,000
26,602,000
Net Non Operating Interest Income Expense
-6,383,000
-5,920,000
-4,792,000
-4,236,000
-4,497,000
Pretax Income
48,234,000
51,165,000
72,054,000
101,610,000
58,767,000
Tax Provision
12,960,000
13,596,000
19,965,000
20,010,000
17,954,000
Net Income Common Stockholders
35,054,000
37,368,000
51,958,000
81,524,000
40,736,000
Diluted NI Available to Com Stockholders
35,054,000
37,368,000
51,958,000
81,524,000
40,736,000
Basic EPS
101.58
108.25
147.51
225.28
112.11
Diluted EPS
101.58
108.25
147.51
225.28
112.11
Basic Average Shares
345,125.87
345,200.92
352,233.75
361,878.55
363,374.02
Diluted Average Shares
345,125.87
345,200.92
352,233.75
361,878.55
363,374.02
Total Operating Income as Reported
53,720,000
52,659,000
51,431,000
50,766,000
26,601,000
Total Expenses
368,482,000
366,072,000
371,268,000
359,069,000
368,557,000
Net Income from Continuing & Discontinued Operation
35,054,000
37,368,000
51,958,000
81,524,000
40,736,000
Normalized Income
39,417,725.96
39,467,974
36,356,383
40,618,377
17,367,159.72
Interest Income
303,000
245,000
47,000
14,000
18,000
Interest Expense
6,686,000
6,165,000
4,839,000
4,250,000
4,515,000
Net Interest Income
-6,383,000
-5,920,000
-4,792,000
-4,236,000
-4,497,000
EBIT
54,920,000
57,330,000
76,893,000
105,860,000
63,282,000
EBITDA
54,920,000
101,973,000
121,128,000
151,924,000
111,423,000
Reconciled Cost of Revenue
298,463,000
296,420,000
296,537,000
281,431,000
286,941,000
Reconciled Depreciation
--
44,643,000
44,235,000
46,064,000
48,141,000
Net Income from Continuing Operation Net Minority Interest
35,054,000
37,368,000
51,958,000
81,524,000
40,736,000
Total Unusual Items Excluding Goodwill
-5,967,000
-2,861,000
21,579,000
50,941,000
33,649,000
Total Unusual Items
-5,967,000
-2,861,000
21,579,000
50,941,000
33,649,000
Normalized EBITDA
60,887,000
104,834,000
99,549,000
100,983,000
77,774,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,603,274.04
-761,026
5,977,383
10,035,377
10,280,159.72
3/31/2023 - 1/4/2000
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