Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
164,172,000
164,172,000
199,051,000
157,803,000
134,495,000
Cost of Revenue
75,085,000
75,085,000
84,229,000
71,787,000
67,562,000
Gross Profit
89,087,000
89,087,000
114,822,000
86,016,000
66,933,000
Operating Income
89,087,000
89,087,000
114,822,000
86,016,000
66,933,000
Net Non Operating Interest Income Expense
155,000
155,000
629,000
-39,000
-47,000
Pretax Income
90,277,000
90,277,000
116,918,000
87,404,000
68,207,000
Tax Provision
27,550,000
27,550,000
35,509,000
25,451,000
20,987,000
Net Income Common Stockholders
61,092,000
61,092,000
79,139,000
60,822,000
46,342,000
Diluted NI Available to Com Stockholders
61,092,000
61,092,000
79,139,000
60,822,000
46,342,000
Basic EPS
58.72
76.81
58.72
58.45
44.02
Diluted EPS
58.72
76.81
58.72
58.45
44.02
Basic Average Shares
1,040,429
1,030,321.57
1,040,395.10
1,040,658.29
1,052,829.34
Diluted Average Shares
1,040,429
1,030,321.57
1,040,395.10
1,040,658.29
1,052,829.34
Total Operating Income as Reported
90,122,000
90,122,000
116,289,000
87,444,000
68,253,000
Total Expenses
75,085,000
75,085,000
84,229,000
71,787,000
67,562,000
Net Income from Continuing & Discontinued Operation
61,092,000
61,092,000
79,139,000
60,822,000
46,342,000
Normalized Income
61,092,000
61,092,000
79,139,000
60,822,000
46,342,000
Interest Income
328,000
328,000
924,000
69,000
49,000
Interest Expense
173,000
173,000
295,000
108,000
96,000
Net Interest Income
155,000
155,000
629,000
-39,000
-47,000
EBIT
90,450,000
90,450,000
117,213,000
87,512,000
68,303,000
EBITDA
108,494,000
108,494,000
135,574,000
105,810,000
87,274,000
Reconciled Cost of Revenue
75,085,000
75,085,000
84,229,000
71,787,000
67,562,000
Reconciled Depreciation
18,044,000
18,044,000
18,361,000
18,298,000
18,971,000
Net Income from Continuing Operation Net Minority Interest
61,092,000
61,092,000
79,139,000
60,822,000
46,342,000
Normalized EBITDA
108,494,000
108,494,000
135,574,000
105,810,000
87,274,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 6/9/2015
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