Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
489,048,000
474,156,000
443,495,000
411,649,000
494,643,000
Cost of Revenue
424,947,000
411,243,000
385,479,000
355,558,000
438,461,000
Gross Profit
64,101,000
62,913,000
58,016,000
56,091,000
56,182,000
Operating Expense
32,717,000
32,702,000
31,360,000
30,213,000
30,030,000
Operating Income
31,384,000
30,211,000
26,656,000
25,878,000
26,152,000
Net Non Operating Interest Income Expense
-2,898,000
-2,700,000
-1,934,000
-1,670,000
-1,940,000
Pretax Income
48,761,000
46,188,000
30,888,000
39,428,000
27,646,000
Tax Provision
13,976,000
13,328,000
9,379,000
13,846,000
8,124,000
Net Income Common Stockholders
34,080,000
32,155,000
20,810,000
24,723,000
18,368,000
Diluted NI Available to Com Stockholders
34,080,000
32,155,000
20,810,000
24,723,000
18,368,000
Basic EPS
450.71
423.28
267.21
314.00
233.10
Diluted EPS
450.08
422.68
266.78
313.41
232.54
Basic Average Shares
75,530.90
75,966.26
77,878.82
78,735.67
78,801.28
Diluted Average Shares
75,635.22
76,074.10
78,004.35
78,883.89
78,988.56
Total Operating Income as Reported
31,383,000
30,210,000
26,655,000
25,877,000
26,150,000
Total Expenses
457,664,000
443,945,000
416,839,000
385,771,000
468,491,000
Net Income from Continuing & Discontinued Operation
34,080,000
32,155,000
20,810,000
24,723,000
18,368,000
Normalized Income
27,667,449.70
25,779,463
19,312,837.67
15,063,284
18,548,772.34
Interest Income
519,000
550,000
740,000
613,000
257,000
Interest Expense
3,417,000
3,250,000
2,674,000
2,283,000
2,197,000
Net Interest Income
-2,898,000
-2,700,000
-1,934,000
-1,670,000
-1,940,000
EBIT
52,178,000
49,438,000
33,562,000
41,711,000
29,843,000
EBITDA
52,178,000
73,531,000
53,736,000
60,055,000
48,371,000
Reconciled Cost of Revenue
424,947,000
411,243,000
385,479,000
355,558,000
438,461,000
Reconciled Depreciation
--
24,093,000
20,174,000
18,344,000
18,528,000
Net Income from Continuing Operation Net Minority Interest
34,080,000
32,155,000
20,810,000
24,723,000
18,368,000
Total Unusual Items Excluding Goodwill
8,989,000
8,967,000
2,150,000
14,884,000
-256,000
Total Unusual Items
8,989,000
8,967,000
2,150,000
14,884,000
-256,000
Normalized EBITDA
43,189,000
64,564,000
51,586,000
45,171,000
48,627,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,576,449.70
2,591,463
652,837.67
5,224,284
-75,227.66
3/31/2023 - 1/1/2001
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