Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
332,471,000
332,471,000
313,546,000
302,147,000
260,070,000
Cost of Revenue
230,068,000
230,068,000
221,741,000
223,144,000
196,516,000
Gross Profit
102,403,000
102,403,000
91,805,000
79,003,000
63,554,000
Operating Expense
53,250,000
53,250,000
49,733,000
45,098,000
43,061,000
Operating Income
49,153,000
49,153,000
42,072,000
33,905,000
20,493,000
Net Non Operating Interest Income Expense
-3,540,000
-3,540,000
-2,223,000
-1,761,000
-1,846,000
Pretax Income
47,449,000
47,449,000
40,722,000
35,035,000
26,485,000
Tax Provision
12,702,000
12,702,000
11,489,000
9,060,000
8,248,000
Net Income Common Stockholders
33,581,000
33,581,000
28,266,000
24,890,000
17,621,000
Diluted NI Available to Com Stockholders
33,581,000
33,581,000
28,266,000
24,890,000
17,621,000
Basic EPS
332.83
332.79
268.26
232.14
164.38
Diluted EPS
332.78
332.73
232.08
232.08
164.34
Basic Average Shares
100,901.03
100,908
105,367.93
107,219.78
107,200
Diluted Average Shares
100,914.76
100,925.68
121,794.21
107,247.50
107,222.83
Total Operating Income as Reported
49,152,000
49,152,000
42,071,000
33,904,000
20,491,000
Total Expenses
283,318,000
283,318,000
271,474,000
268,242,000
239,577,000
Net Income from Continuing & Discontinued Operation
33,581,000
33,581,000
28,266,000
24,890,000
17,621,000
Normalized Income
33,158,636
33,158,636
28,353,596
23,420,597
13,428,934.45
Interest Income
36,000
36,000
30,000
29,000
31,000
Interest Expense
3,576,000
3,576,000
2,253,000
1,790,000
1,877,000
Net Interest Income
-3,540,000
-3,540,000
-2,223,000
-1,761,000
-1,846,000
EBIT
51,025,000
51,025,000
42,975,000
36,825,000
28,362,000
EBITDA
75,355,000
75,355,000
65,713,000
56,996,000
48,585,000
Reconciled Cost of Revenue
230,068,000
230,068,000
221,741,000
223,144,000
196,516,000
Reconciled Depreciation
24,330,000
24,330,000
22,738,000
20,171,000
20,223,000
Net Income from Continuing Operation Net Minority Interest
33,581,000
33,581,000
28,266,000
24,890,000
17,621,000
Total Unusual Items Excluding Goodwill
577,000
577,000
-122,000
1,983,000
6,088,000
Total Unusual Items
577,000
577,000
-122,000
1,983,000
6,088,000
Normalized EBITDA
74,778,000
74,778,000
65,835,000
55,013,000
42,497,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
154,636
154,636
-34,404
513,597
1,895,934.45
3/31/2023 - 11/17/2005
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