Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
285,390
285,390
309,069
303,497
308,961
Cost of Revenue
114,609
114,609
127,976
128,456
144,634
Gross Profit
170,781
170,781
181,093
175,041
164,327
Operating Expense
161,203
161,203
165,684
159,966
141,150
Operating Income
9,578
9,578
15,409
15,075
23,177
Net Non Operating Interest Income Expense
-1,485
-1,485
-1,655
-1,443
-1,042
Pretax Income
8,760
8,760
15,023
22,555
21,460
Tax Provision
2,967
2,967
5,038
5,350
705
Net Income Common Stockholders
5,793
5,793
9,985
17,205
20,755
Diluted NI Available to Com Stockholders
5,793
5,793
9,985
17,205
20,755
Basic EPS
0.66
0.66
1.13
1.95
2.35
Diluted EPS
0.66
0.66
1.13
1.95
2.35
Basic Average Shares
8,840
8,840
8,840
8,840
8,840
Diluted Average Shares
8,840
8,840
8,840
8,840
8,840
Total Operating Income as Reported
10,262
10,262
16,216
25,067
23,790
Rent Expense Supplemental
3,500
3,500
3,200
3,200
--
Total Expenses
275,812
275,812
293,660
288,422
285,784
Net Income from Continuing & Discontinued Operation
5,793
5,793
9,985
17,205
20,755
Normalized Income
5,793
5,793
9,985
10,339.80
20,755
Interest Income
205
205
168
387
180
Interest Expense
1,690
1,690
1,823
1,830
1,222
Net Interest Income
-1,485
-1,485
-1,655
-1,443
-1,042
EBIT
10,450
10,450
16,846
24,385
22,682
EBITDA
16,282
16,282
22,471
29,525
27,005
Reconciled Cost of Revenue
114,609
114,609
127,976
128,456
144,634
Reconciled Depreciation
5,832
5,832
5,625
5,140
4,323
Net Income from Continuing Operation Net Minority Interest
5,793
5,793
9,985
17,205
20,755
Total Unusual Items Excluding Goodwill
--
--
--
9,000
6,100
Total Unusual Items
--
--
--
9,000
6,100
Normalized EBITDA
16,282
16,282
22,471
20,525
27,005
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
2,134.80
0
3/31/2023 - 6/20/2018
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