Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
438,333
408,842
363,522
327,441
216,880
Cost of Revenue
246,505
226,979
179,716
216,780
129,934
Gross Profit
191,828
181,863
183,806
110,661
86,946
Operating Expense
113,197
112,940
124,260
106,408
71,861
Operating Income
78,631
68,923
59,546
4,253
15,085
Net Non Operating Interest Income Expense
-6,119
-6,133
-4,508
-4,084
3,793
Pretax Income
73,944
61,792
17,349
25,816
20,361
Tax Provision
25,045
22,087
-10,293
12,663
6,306
Net Income Common Stockholders
45,759
39,705
27,642
13,153
14,217
Diluted NI Available to Com Stockholders
45,759
39,705
27,642
13,153
14,217
Basic EPS
1.54
1.25
0.87
0.41
0.45
Diluted EPS
1.54
1.25
0.87
0.41
0.45
Basic Average Shares
31,770.38
31,770
31,770
31,770
31,770
Diluted Average Shares
31,770.38
31,770
31,770
31,770
31,800
Rent Expense Supplemental
--
1,826
1,825
1,816
1,800
Total Expenses
359,702
339,919
303,976
323,188
201,795
Net Income from Continuing & Discontinued Operation
45,759
39,705
27,642
13,153
14,217
Normalized Income
42,747.45
36,778.79
52,842.70
-3,574.20
13,548.11
Interest Income
--
1,356
969
1,596
6,606
Interest Expense
4,839
4,853
4,219
3,138
1,954
Net Interest Income
-6,119
-6,133
-4,508
-4,084
3,793
EBIT
78,783
66,645
21,568
28,954
22,315
EBITDA
83,860
71,843
26,601
33,647
26,706
Reconciled Cost of Revenue
246,505
226,979
179,716
216,780
129,934
Reconciled Depreciation
5,077
5,198
5,033
4,693
4,391
Net Income from Continuing Operation Net Minority Interest
45,759
39,705
27,642
13,153
14,217
Total Unusual Items Excluding Goodwill
4,554
4,554
-36,001
23,896
969
Total Unusual Items
4,554
4,554
-36,001
23,896
969
Normalized EBITDA
79,306
67,289
62,602
9,751
25,737
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,542.45
1,627.79
-10,800.30
7,168.80
300.11
3/31/2023 - 7/10/2023
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