Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
473,455,000
441,383,000
401,987,000
367,649,000
373,151,000
Cost of Revenue
251,279,000
235,367,000
214,997,000
200,272,000
202,073,000
Gross Profit
222,175,000
206,015,000
186,990,000
167,377,000
171,078,000
Operating Expense
166,352,000
158,402,000
140,509,000
129,011,000
124,463,000
Operating Income
55,823,000
47,613,000
46,481,000
38,366,000
46,615,000
Net Non Operating Interest Income Expense
1,200,000
1,673,000
4,008,000
3,265,000
1,197,000
Pretax Income
55,935,000
48,498,000
49,940,000
39,219,000
46,533,000
Tax Provision
10,825,000
7,873,000
13,285,000
10,964,000
12,126,000
Net Income Common Stockholders
44,941,000
40,457,000
36,549,000
28,152,000
34,282,000
Diluted NI Available to Com Stockholders
44,941,000
40,457,000
36,549,000
28,152,000
34,282,000
Basic EPS
167.25
149.30
131.62
99.75
120.53
Diluted EPS
166.92
149.00
99.48
99.48
120.18
Basic Average Shares
268,454.15
270,977.90
277,685.76
282,225.56
284,420.74
Diluted Average Shares
268,987.09
271,523.49
277,685.76
282,991.56
285,255.45
Total Operating Income as Reported
55,823,000
47,613,000
46,480,000
38,365,000
46,615,000
Total Expenses
417,631,000
393,769,000
355,506,000
329,283,000
326,536,000
Net Income from Continuing & Discontinued Operation
44,941,000
40,457,000
36,549,000
28,152,000
34,282,000
Normalized Income
45,616,016.89
41,056,170
36,641,481.58
29,849,040
35,324,729
Interest Income
1,439,000
1,857,000
4,164,000
3,412,000
1,357,000
Interest Expense
239,000
184,000
156,000
147,000
160,000
Net Interest Income
1,200,000
1,673,000
4,008,000
3,265,000
1,197,000
EBIT
56,174,000
48,682,000
50,096,000
39,366,000
46,693,000
EBITDA
74,748,000
68,830,000
67,814,000
56,930,000
63,280,000
Reconciled Cost of Revenue
251,279,000
235,367,000
214,997,000
200,272,000
202,073,000
Reconciled Depreciation
18,574,000
20,148,000
17,718,000
17,564,000
16,587,000
Net Income from Continuing Operation Net Minority Interest
44,941,000
40,457,000
36,549,000
28,152,000
34,282,000
Total Unusual Items Excluding Goodwill
-837,000
-715,000
-126,000
-2,357,000
-1,411,000
Total Unusual Items
-837,000
-715,000
-126,000
-2,357,000
-1,411,000
Normalized EBITDA
75,585,000
69,545,000
67,940,000
59,287,000
64,691,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-161,983.11
-115,830
-33,518.42
-659,960
-368,271
3/31/2023 - 1/1/2001
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