Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
265,480,000
274,852,000
248,556,000
252,501,000
238,721,000
Cost of Revenue
200,536,000
210,593,000
187,562,000
195,688,000
189,340,000
Gross Profit
64,944,000
64,259,000
60,993,000
56,813,000
49,380,000
Operating Expense
39,041,000
38,948,000
38,166,000
38,795,000
35,529,000
Operating Income
25,903,000
25,311,000
22,827,000
18,018,000
13,851,000
Net Non Operating Interest Income Expense
-723,000
-548,000
-150,000
-139,000
-160,000
Pretax Income
30,078,000
27,831,000
23,307,000
19,201,000
18,518,000
Tax Provision
9,084,000
8,454,000
5,153,000
4,752,000
6,578,000
Net Income Common Stockholders
20,790,000
19,239,000
17,961,000
14,278,000
11,974,000
Diluted NI Available to Com Stockholders
20,790,000
19,239,000
17,961,000
14,278,000
11,974,000
Basic EPS
141.22
130.69
122.02
97.01
81.38
Diluted EPS
141.22
130.69
122.02
97.01
81.38
Basic Average Shares
147,221.03
147,210.96
147,203.21
147,180.70
147,158.59
Diluted Average Shares
147,221.56
147,210.96
147,203.21
147,180.70
147,158.59
Total Operating Income as Reported
25,899,000
25,306,000
22,824,000
18,014,000
13,846,000
Total Expenses
239,577,000
249,541,000
225,728,000
234,483,000
224,869,000
Net Income from Continuing & Discontinued Operation
20,790,000
19,239,000
17,961,000
14,278,000
11,974,000
Normalized Income
18,324,018.15
17,999,000.11
18,106,673
14,836,736
9,677,800
Interest Income
185,000
180,000
124,000
73,000
50,000
Interest Expense
908,000
728,000
274,000
212,000
210,000
Net Interest Income
-723,000
-548,000
-150,000
-139,000
-160,000
EBIT
30,986,000
28,559,000
23,581,000
19,413,000
18,728,000
EBITDA
30,986,000
37,614,000
31,556,000
27,317,000
25,464,000
Reconciled Cost of Revenue
200,536,000
210,593,000
187,562,000
195,688,000
189,340,000
Reconciled Depreciation
--
9,055,000
7,975,000
7,904,000
6,736,000
Net Income from Continuing Operation Net Minority Interest
20,790,000
19,239,000
17,961,000
14,278,000
11,974,000
Total Unusual Items Excluding Goodwill
3,533,000
1,781,000
-187,000
-743,000
3,560,000
Total Unusual Items
3,533,000
1,781,000
-187,000
-743,000
3,560,000
Normalized EBITDA
27,453,000
35,833,000
31,743,000
28,060,000
21,904,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,067,018.15
541,000.11
-41,327
-184,264
1,263,800
3/31/2023 - 10/15/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade