Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
255,361,000
261,823,000
254,442,000
256,328,000
266,319,000
Cost of Revenue
173,228,000
180,554,000
177,407,000
178,812,000
188,102,000
Gross Profit
82,132,000
81,269,000
77,035,000
77,515,000
78,217,000
Operating Expense
69,583,000
68,805,000
66,504,000
67,842,000
67,405,000
Operating Income
12,549,000
12,464,000
10,531,000
9,673,000
10,812,000
Net Non Operating Interest Income Expense
-2,206,000
-1,880,000
-1,523,000
-1,393,000
-1,254,000
Pretax Income
15,716,000
12,505,000
10,593,000
9,585,000
17,940,000
Tax Provision
5,031,000
4,994,000
3,449,000
2,867,000
4,037,000
Net Income Common Stockholders
10,534,000
7,147,000
6,362,000
6,155,000
13,215,000
Diluted NI Available to Com Stockholders
10,534,000
7,147,000
6,362,000
6,155,000
13,215,000
Basic EPS
292.35
196.20
--
166.24
356.92
Diluted EPS
292.35
196.20
--
166.24
356.92
Basic Average Shares
36,068.31
36,427.12
37,034
37,028
37,026.17
Diluted Average Shares
36,203.46
36,427.12
37,034
37,028
37,026.17
Total Operating Income as Reported
12,549,000
12,463,000
10,530,000
9,672,000
10,811,000
Total Expenses
242,811,000
249,359,000
243,911,000
246,654,000
255,507,000
Net Income from Continuing & Discontinued Operation
10,534,000
7,147,000
6,362,000
6,155,000
13,215,000
Normalized Income
10,851,504.14
7,360,956
6,827,060
6,925,274.60
8,564,225
Interest Income
262,000
222,000
103,000
70,000
12,000
Interest Expense
2,468,000
2,102,000
1,626,000
1,416,000
1,201,000
Net Interest Income
-2,206,000
-1,880,000
-1,523,000
-1,393,000
-1,254,000
EBIT
18,184,000
14,607,000
12,219,000
11,001,000
19,141,000
EBITDA
18,184,000
30,294,000
30,489,000
31,405,000
39,518,000
Reconciled Cost of Revenue
173,228,000
180,554,000
177,407,000
178,812,000
188,102,000
Reconciled Depreciation
18,270,000
15,687,000
18,270,000
20,404,000
20,377,000
Net Income from Continuing Operation Net Minority Interest
10,534,000
7,147,000
6,362,000
6,155,000
13,215,000
Total Unusual Items Excluding Goodwill
-467,000
-356,000
-690,000
-1,099,000
6,001,000
Total Unusual Items
-467,000
-356,000
-690,000
-1,099,000
6,001,000
Normalized EBITDA
18,651,000
30,650,000
31,179,000
32,504,000
33,517,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-149,495.86
-142,044
-224,940
-328,725.40
1,350,225
3/31/2023 - 1/1/2001
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