Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
275,247,000
275,247,000
228,933,000
204,126,000
175,630,000
Cost of Revenue
210,360,000
210,360,000
173,016,000
155,132,000
142,871,000
Gross Profit
64,886,000
64,886,000
55,917,000
48,993,000
32,758,000
Operating Expense
40,035,000
40,035,000
35,420,000
32,281,000
25,425,000
Operating Income
24,851,000
24,851,000
20,497,000
16,712,000
7,333,000
Net Non Operating Interest Income Expense
-939,000
-939,000
-587,000
-553,000
-466,000
Pretax Income
24,798,000
24,798,000
20,797,000
17,069,000
6,417,000
Tax Provision
6,088,000
6,088,000
6,235,000
4,654,000
2,175,000
Net Income Common Stockholders
18,709,000
18,709,000
14,562,000
12,414,000
4,241,000
Diluted NI Available to Com Stockholders
18,709,000
18,709,000
14,562,000
12,414,000
4,241,000
Basic EPS
209.20
221.84
186.56
159.12
54.38
Diluted EPS
199.55
205.64
160.15
136.57
46.52
Basic Average Shares
87,551.95
84,335.56
78,055.32
78,016.59
77,994.11
Diluted Average Shares
90,918.90
90,979.38
90,927.26
90,898.44
91,165.09
Total Operating Income as Reported
24,845,000
24,845,000
20,491,000
16,708,000
7,326,000
Rent Expense Supplemental
599,000
599,000
520,000
519,000
1,361,000
Total Expenses
250,395,000
250,395,000
208,436,000
187,413,000
168,296,000
Net Income from Continuing & Discontinued Operation
18,709,000
18,709,000
14,562,000
12,414,000
4,241,000
Normalized Income
19,769,072.50
19,769,072.50
14,994,721.83
15,355,928.50
4,702,378
Interest Income
230,000
230,000
156,000
119,000
109,000
Interest Expense
1,169,000
1,169,000
743,000
672,000
575,000
Net Interest Income
-939,000
-939,000
-587,000
-553,000
-466,000
EBIT
25,967,000
25,967,000
21,540,000
17,741,000
6,992,000
EBITDA
35,003,000
35,003,000
29,256,000
24,521,000
13,109,000
Reconciled Cost of Revenue
210,360,000
210,360,000
173,016,000
155,132,000
142,871,000
Reconciled Depreciation
9,036,000
9,036,000
7,716,000
6,780,000
6,117,000
Net Income from Continuing Operation Net Minority Interest
18,709,000
18,709,000
14,562,000
12,414,000
4,241,000
Total Unusual Items Excluding Goodwill
-1,405,000
-1,405,000
-618,000
-4,045,000
-698,000
Total Unusual Items
-1,405,000
-1,405,000
-618,000
-4,045,000
-698,000
Normalized EBITDA
36,408,000
36,408,000
29,874,000
28,566,000
13,807,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-344,927.50
-344,927.50
-185,278.17
-1,103,071.50
-236,622
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade