Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
206,480,000
195,947,000
176,820,000
163,789,000
146,118,000
Cost of Revenue
144,548,000
135,533,000
120,513,000
114,458,000
100,825,000
Gross Profit
61,932,000
60,414,000
56,307,000
49,331,000
45,293,000
Operating Expense
37,875,000
38,036,000
38,001,000
33,900,000
32,434,000
Operating Income
24,057,000
22,378,000
18,306,000
15,431,000
12,859,000
Net Non Operating Interest Income Expense
4,200,000
4,216,000
3,776,000
3,507,000
2,547,000
Pretax Income
31,897,000
36,417,000
27,323,000
31,807,000
18,822,000
Tax Provision
8,301,000
8,717,000
7,193,000
6,905,000
4,579,000
Net Income Common Stockholders
23,632,000
27,732,000
20,152,000
24,913,000
14,255,000
Diluted NI Available to Com Stockholders
23,632,000
27,732,000
20,152,000
24,913,000
14,255,000
Rent Expense Supplemental
--
384,000
381,000
755,000
325,000
Total Expenses
182,423,000
173,569,000
158,514,000
148,358,000
133,259,000
Net Income from Continuing & Discontinued Operation
23,632,000
27,732,000
20,152,000
24,913,000
14,255,000
Normalized Income
20,873,449.54
20,666,472.91
17,280,179.92
16,203,132.68
12,880,794.92
Interest Income
--
4,483,000
3,947,000
4,015,000
2,668,000
Interest Expense
189,000
173,000
93,000
417,000
70,000
Net Interest Income
4,200,000
4,216,000
3,776,000
3,507,000
2,547,000
EBIT
32,086,000
36,590,000
27,416,000
32,224,000
18,892,000
EBITDA
36,145,000
40,510,000
31,172,000
36,519,000
22,748,000
Reconciled Cost of Revenue
144,548,000
135,533,000
120,513,000
114,458,000
100,825,000
Reconciled Depreciation
4,059,000
3,920,000
3,756,000
4,295,000
3,856,000
Net Income from Continuing Operation Net Minority Interest
23,632,000
27,732,000
20,152,000
24,913,000
14,255,000
Total Unusual Items Excluding Goodwill
3,729,000
9,289,000
3,898,000
11,125,000
1,816,000
Total Unusual Items
3,729,000
9,289,000
3,898,000
11,125,000
1,816,000
Normalized EBITDA
32,416,000
31,221,000
27,274,000
25,394,000
20,932,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
970,449.54
2,223,472.91
1,026,179.92
2,415,132.68
441,794.92
3/31/2023 - 7/17/2026
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