Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
356,865,000
356,865,000
370,308,000
359,459,000
336,910,000
Cost of Revenue
246,471,000
246,471,000
251,367,000
250,695,000
241,710,000
Gross Profit
110,393,000
110,393,000
118,940,000
108,763,000
95,200,000
Operating Expense
89,599,000
89,599,000
97,251,000
90,449,000
72,992,000
Operating Income
20,794,000
20,794,000
21,689,000
18,314,000
22,208,000
Net Non Operating Interest Income Expense
-450,000
-450,000
-272,000
-528,000
-767,000
Pretax Income
21,660,000
21,660,000
23,490,000
18,245,000
21,161,000
Tax Provision
4,694,000
4,694,000
2,466,000
4,353,000
4,316,000
Net Income Common Stockholders
16,787,000
16,787,000
20,276,000
13,016,000
16,229,000
Diluted NI Available to Com Stockholders
16,787,000
16,787,000
20,276,000
13,016,000
16,229,000
Basic EPS
460.84
460.84
540.68
337.36
397.08
Diluted EPS
446.48
446.48
536.28
335.36
396.40
Basic Average Shares
36,427.50
36,427.50
37,500.93
38,581.93
40,871.07
Diluted Average Shares
37,847.50
37,847.50
37,808.61
38,812.02
40,943.50
Total Operating Income as Reported
20,540,000
20,540,000
21,792,000
18,226,000
21,634,000
Total Expenses
336,070,000
336,070,000
348,618,000
341,144,000
314,702,000
Net Income from Continuing & Discontinued Operation
16,787,000
16,787,000
20,276,000
13,016,000
16,229,000
Normalized Income
16,787,000
16,787,000
20,276,000
13,016,000
16,229,000
Interest Income
997,000
997,000
1,170,000
957,000
454,000
Interest Expense
1,447,000
1,447,000
1,442,000
1,485,000
1,221,000
Net Interest Income
-450,000
-450,000
-272,000
-528,000
-767,000
EBIT
23,107,000
23,107,000
24,932,000
19,730,000
22,382,000
EBITDA
41,074,000
41,074,000
42,224,000
37,912,000
39,997,000
Reconciled Cost of Revenue
246,471,000
246,471,000
251,367,000
250,695,000
241,710,000
Reconciled Depreciation
17,967,000
17,967,000
17,292,000
18,182,000
17,615,000
Net Income from Continuing Operation Net Minority Interest
16,787,000
16,787,000
20,276,000
13,016,000
16,229,000
Normalized EBITDA
41,074,000
41,074,000
42,224,000
37,912,000
39,997,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 7/31/2014
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