Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
454,210,000
417,023,000
384,012,000
345,369,000
316,947,000
Cost of Revenue
370,026,000
344,412,000
318,926,000
288,316,000
264,624,000
Gross Profit
84,183,000
72,610,000
65,086,000
57,053,000
52,323,000
Operating Expense
48,487,000
42,898,000
39,529,000
35,730,000
33,682,000
Operating Income
35,696,000
29,712,000
25,557,000
21,323,000
18,641,000
Net Non Operating Interest Income Expense
503,000
350,000
142,000
54,000
34,000
Pretax Income
38,697,000
32,887,000
26,654,000
22,932,000
21,083,000
Tax Provision
11,558,000
9,467,000
7,870,000
7,309,000
5,656,000
Net Income Common Stockholders
27,139,000
23,420,000
18,783,000
15,623,000
15,427,000
Diluted NI Available to Com Stockholders
27,139,000
23,420,000
18,783,000
15,623,000
15,427,000
Basic EPS
241.60
208.49
166.92
139.68
138.75
Diluted EPS
238.71
206.03
164.80
138.21
137.88
Basic Average Shares
112,309.25
112,331.53
112,530.19
111,854.64
111,191.04
Diluted Average Shares
113,688.63
113,672.77
113,974.52
113,038.13
111,883.09
Total Operating Income as Reported
35,694,000
29,711,000
25,556,000
21,322,000
18,641,000
Total Expenses
418,513,000
387,310,000
358,455,000
324,046,000
298,306,000
Net Income from Continuing & Discontinued Operation
27,139,000
23,420,000
18,783,000
15,623,000
15,427,000
Normalized Income
26,382,976.48
22,676,672
18,845,040
15,424,148
14,840,668
Interest Income
529,000
373,000
161,000
72,000
46,000
Interest Expense
26,000
23,000
19,000
18,000
12,000
Net Interest Income
503,000
350,000
142,000
54,000
34,000
EBIT
38,723,000
32,910,000
26,673,000
22,950,000
21,095,000
EBITDA
38,723,000
34,938,000
28,391,000
24,925,000
22,925,000
Reconciled Cost of Revenue
370,026,000
344,412,000
318,926,000
288,316,000
264,624,000
Reconciled Depreciation
1,718,000
2,028,000
1,718,000
1,975,000
1,830,000
Net Income from Continuing Operation Net Minority Interest
27,139,000
23,420,000
18,783,000
15,623,000
15,427,000
Total Unusual Items Excluding Goodwill
1,078,000
1,044,000
-88,000
292,000
801,000
Total Unusual Items
1,078,000
1,044,000
-88,000
292,000
801,000
Normalized EBITDA
37,645,000
33,894,000
28,479,000
24,633,000
22,124,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
321,976.48
300,672
-25,960
93,148
214,668
3/31/2023 - 1/4/2001
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