Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
650,368,000
650,368,000
670,042,000
644,435,000
659,656,000
Cost of Revenue
520,325,000
520,325,000
540,925,000
524,536,000
539,072,000
Gross Profit
130,042,000
130,042,000
129,116,000
119,899,000
120,584,000
Operating Expense
119,961,000
119,961,000
115,568,000
104,075,000
100,180,000
Operating Income
10,081,000
10,081,000
13,548,000
15,824,000
20,404,000
Net Non Operating Interest Income Expense
-2,841,000
-2,841,000
-2,419,000
-1,866,000
-1,581,000
Pretax Income
8,393,000
8,393,000
11,466,000
13,697,000
19,309,000
Tax Provision
2,771,000
2,771,000
3,474,000
3,078,000
3,583,000
Net Income Common Stockholders
5,618,000
5,618,000
7,986,000
10,613,000
15,722,000
Diluted NI Available to Com Stockholders
5,618,000
5,618,000
7,986,000
10,613,000
15,722,000
Basic EPS
84.11
87.44
118.00
149.24
219.09
Diluted EPS
84.11
87.44
118.00
149.24
219.09
Basic Average Shares
63,373.53
64,250
67,684.10
71,117.15
71,762
Diluted Average Shares
63,373.53
64,250
67,684.10
71,117.15
71,762
Total Operating Income as Reported
10,075,000
10,075,000
13,544,000
15,819,000
20,401,000
Total Expenses
640,286,000
640,286,000
656,493,000
628,611,000
639,252,000
Net Income from Continuing & Discontinued Operation
5,618,000
5,618,000
7,986,000
10,613,000
15,722,000
Normalized Income
4,304,130
4,304,130
6,863,802.20
9,518,840
14,465,270
Interest Income
289,000
289,000
292,000
248,000
53,000
Interest Expense
3,130,000
3,130,000
2,711,000
2,114,000
1,634,000
Net Interest Income
-2,841,000
-2,841,000
-2,419,000
-1,866,000
-1,581,000
EBIT
11,523,000
11,523,000
14,177,000
15,811,000
20,943,000
EBITDA
25,651,000
25,651,000
26,908,000
26,031,000
29,876,000
Reconciled Cost of Revenue
520,325,000
520,325,000
540,925,000
524,536,000
539,072,000
Reconciled Depreciation
14,128,000
14,128,000
12,731,000
10,220,000
8,933,000
Net Income from Continuing Operation Net Minority Interest
5,618,000
5,618,000
7,986,000
10,613,000
15,722,000
Total Unusual Items Excluding Goodwill
1,961,000
1,961,000
1,610,000
1,410,000
1,542,000
Total Unusual Items
1,961,000
1,961,000
1,610,000
1,410,000
1,542,000
Normalized EBITDA
23,690,000
23,690,000
25,298,000
24,621,000
28,334,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
647,130
647,130
487,802.20
315,840
285,270
3/31/2023 - 6/27/2018
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