Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
506,362,000
496,939,000
452,916,000
408,694,000
347,133,000
Cost of Revenue
392,320,000
383,052,000
339,770,000
311,701,000
276,942,000
Gross Profit
114,042,000
113,887,000
113,146,000
96,993,000
70,191,000
Operating Expense
62,207,000
61,564,000
58,998,000
53,152,000
48,711,000
Operating Income
51,835,000
52,323,000
54,148,000
43,841,000
21,480,000
Net Non Operating Interest Income Expense
-4,692,000
-4,534,000
-3,875,000
-3,240,000
-2,894,000
Pretax Income
58,380,000
58,404,000
53,540,000
41,388,000
21,008,000
Tax Provision
15,582,000
15,356,000
10,563,000
12,035,000
7,880,000
Net Income Common Stockholders
42,663,000
42,929,000
42,857,000
29,243,000
13,114,000
Diluted NI Available to Com Stockholders
42,663,000
42,929,000
42,857,000
29,243,000
13,114,000
Basic EPS
72.98
73.00
70.75
47.90
21.48
Diluted EPS
72.98
73.00
70.75
47.90
21.48
Basic Average Shares
584,985.22
588,094
605,776
610,545
610,530.65
Diluted Average Shares
584,985.22
588,094
605,776
610,545
610,530.65
Total Operating Income as Reported
51,833,000
52,322,000
54,148,000
43,840,000
21,479,000
Total Expenses
454,527,000
444,616,000
398,768,000
364,853,000
325,653,000
Net Income from Continuing & Discontinued Operation
42,663,000
42,929,000
42,857,000
29,243,000
13,114,000
Normalized Income
36,905,283.45
37,598,279
42,624,933
30,729,515.13
13,592,125
Interest Income
122,000
94,000
40,000
19,000
18,000
Interest Expense
4,814,000
4,628,000
3,915,000
3,259,000
2,912,000
Net Interest Income
-4,692,000
-4,534,000
-3,875,000
-3,240,000
-2,894,000
EBIT
63,194,000
63,032,000
57,455,000
44,647,000
23,920,000
EBITDA
63,194,000
97,624,000
90,264,000
75,498,000
53,047,000
Reconciled Cost of Revenue
392,320,000
383,052,000
339,770,000
311,701,000
276,942,000
Reconciled Depreciation
32,809,000
34,592,000
32,809,000
30,851,000
29,127,000
Net Income from Continuing Operation Net Minority Interest
42,663,000
42,929,000
42,857,000
29,243,000
13,114,000
Total Unusual Items Excluding Goodwill
7,854,000
7,233,000
289,000
-2,096,000
-765,000
Total Unusual Items
7,854,000
7,233,000
289,000
-2,096,000
-765,000
Normalized EBITDA
55,340,000
90,391,000
89,975,000
77,594,000
53,812,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,096,283.45
1,902,279
56,933
-609,484.87
-286,875
3/31/2023 - 1/4/2000
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