Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
316,809,000
297,661,000
324,506,000
356,344,000
343,267,000
Cost of Revenue
147,156,000
138,712,000
161,840,000
188,975,000
167,377,000
Gross Profit
169,654,000
158,949,000
162,665,000
167,369,000
175,889,000
Operating Expense
106,921,000
104,207,000
122,079,000
134,804,000
131,554,000
Operating Income
62,733,000
54,742,000
40,586,000
32,565,000
44,335,000
Net Non Operating Interest Income Expense
3,142,000
2,744,000
2,138,000
1,363,000
642,000
Pretax Income
62,410,000
50,356,000
39,542,000
17,935,000
58,431,000
Tax Provision
24,319,000
20,709,000
15,101,000
3,001,000
9,143,000
Net Income Common Stockholders
38,056,000
29,616,000
24,414,000
14,912,000
49,264,000
Diluted NI Available to Com Stockholders
38,056,000
29,616,000
24,414,000
14,912,000
49,264,000
Basic EPS
105.55
82.15
67.79
41.46
137.21
Diluted EPS
105.47
82.08
67.79
41.43
136.98
Basic Average Shares
360,588.29
360,511.26
360,123.91
359,700.89
359,052
Diluted Average Shares
360,846.96
360,818.71
360,141.61
359,903.46
359,652.50
Total Operating Income as Reported
62,726,000
54,736,000
40,580,000
32,558,000
44,331,000
Rent Expense Supplemental
5,235,000
4,079,000
5,235,000
3,174,000
3,027,000
Total Expenses
254,077,000
242,919,000
283,919,000
323,779,000
298,931,000
Net Income from Continuing & Discontinued Operation
38,056,000
29,616,000
24,414,000
14,912,000
49,264,000
Normalized Income
46,611,674.38
38,132,400
25,403,578.10
34,280,773.80
44,978,176.50
Interest Income
3,217,000
2,829,000
2,381,000
1,550,000
714,000
Interest Expense
75,000
85,000
243,000
187,000
72,000
Net Interest Income
3,142,000
2,744,000
2,138,000
1,363,000
642,000
EBIT
62,485,000
50,441,000
39,785,000
18,122,000
58,503,000
EBITDA
62,485,000
59,127,000
48,248,000
25,679,000
65,424,000
Reconciled Cost of Revenue
147,156,000
138,712,000
161,840,000
188,975,000
167,377,000
Reconciled Depreciation
8,463,000
8,686,000
8,463,000
7,557,000
6,921,000
Net Income from Continuing Operation Net Minority Interest
38,056,000
29,616,000
24,414,000
14,912,000
49,264,000
Total Unusual Items Excluding Goodwill
-14,018,000
-14,194,000
-1,601,000
-23,263,000
5,081,000
Total Unusual Items
-14,018,000
-14,194,000
-1,601,000
-23,263,000
5,081,000
Normalized EBITDA
76,503,000
73,321,000
49,849,000
48,942,000
60,343,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,462,325.62
-5,677,600
-611,421.90
-3,894,226.20
795,176.50
3/31/2023 - 1/4/2001
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