Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
562,816
553,703
515,376
621,141
413,776
Cost of Revenue
384,187
380,048
339,611
467,986
284,094
Gross Profit
178,629
173,655
175,765
153,155
129,682
Operating Expense
126,551
121,649
123,341
116,017
102,180
Operating Income
52,078
52,006
52,424
37,138
27,502
Net Non Operating Interest Income Expense
-9,891
-11,336
-13,187
-11,291
-7,649
Pretax Income
33,503
32,311
25,155
21,479
12,015
Tax Provision
8,572
8,197
5,691
6,495
6,373
Net Income Common Stockholders
24,931
24,114
19,464
14,984
5,642
Diluted NI Available to Com Stockholders
24,931
24,114
19,464
14,984
5,642
Basic EPS
3.72
3.67
3.21
2.49
0.94
Diluted EPS
3.15
3.01
2.35
2.49
0.94
Basic Average Shares
6,861.65
6,570
6,065.59
6,000
6,000
Diluted Average Shares
8,020
8,020
8,275.59
6,000
6,000
Rent Expense Supplemental
--
2,307
1,443
1,084
1,085
Total Expenses
510,738
501,697
462,952
584,003
386,274
Net Income from Continuing & Discontinued Operation
24,931
24,114
19,464
14,984
5,642
Normalized Income
31,318.72
30,519.38
29,677.67
22,733.07
9,582.30
Interest Income
--
4,197
3,887
3,174
3,923
Interest Expense
11,148
12,593
11,643
10,192
8,180
Net Interest Income
-9,891
-11,336
-13,187
-11,291
-7,649
EBIT
44,651
44,904
36,798
31,671
20,195
EBITDA
47,564
47,976
40,202
34,817
23,296
Reconciled Cost of Revenue
384,187
380,048
339,611
467,986
284,094
Reconciled Depreciation
2,913
3,072
3,404
3,146
3,101
Net Income from Continuing Operation Net Minority Interest
24,931
24,114
19,464
14,984
5,642
Total Unusual Items Excluding Goodwill
-8,584
-8,584
-13,200
-11,108
-5,629
Total Unusual Items
-8,584
-8,584
-13,200
-11,108
-5,629
Normalized EBITDA
56,148
56,560
53,402
45,925
28,925
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,196.28
-2,178.62
-2,986.33
-3,358.93
-1,688.70
3/31/2023 - 11/2/2000
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