Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
173,227
173,227
176,969
224,414
200,990
Cost of Revenue
141,962
141,962
149,478
181,124
162,077
Gross Profit
31,265
31,265
27,491
43,290
38,913
Operating Expense
21,302
21,302
22,719
23,531
22,544
Operating Income
9,963
9,963
4,772
19,759
16,369
Net Non Operating Interest Income Expense
334
334
850
1,474
327
Pretax Income
10,297
10,297
5,627
21,286
16,713
Tax Provision
2,750
2,750
1,454
4,565
2,923
Net Income Common Stockholders
7,547
7,547
4,173
16,721
13,790
Diluted NI Available to Com Stockholders
7,547
7,547
4,173
16,721
13,790
Basic EPS
0.17
0.17
0.10
0.38
0.32
Diluted EPS
0.17
0.17
0.10
0.38
0.32
Basic Average Shares
43,468.11
43,468.11
43,458.07
43,488.44
43,561.59
Diluted Average Shares
43,758.14
43,758.14
43,672.38
43,635.97
43,671.50
Total Operating Income as Reported
9,963
9,963
4,772
19,759
16,369
Total Expenses
163,264
163,264
172,197
204,655
184,621
Net Income from Continuing & Discontinued Operation
7,547
7,547
4,173
16,721
13,790
Normalized Income
7,547
7,547
4,173
16,688.77
13,790
Interest Income
513
513
957
1,474
327
Interest Expense
179
179
107
0
--
Net Interest Income
334
334
850
1,474
327
EBIT
10,476
10,476
5,734
21,286
16,369
EBITDA
18,783
18,783
14,632
30,137
25,015
Reconciled Cost of Revenue
141,962
141,962
149,478
181,124
162,077
Reconciled Depreciation
8,307
8,307
8,898
8,851
8,646
Net Income from Continuing Operation Net Minority Interest
7,547
7,547
4,173
16,721
13,790
Total Unusual Items Excluding Goodwill
--
--
0
41
0
Total Unusual Items
--
--
0
41
0
Normalized EBITDA
18,783
18,783
14,632
30,096
25,015
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
8.77
0
3/31/2023 - 7/1/1988
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