Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
415,373,000
402,889,000
388,814,000
384,825,000
344,608,000
Cost of Revenue
259,663,000
249,734,000
245,120,000
252,983,000
224,911,000
Gross Profit
155,710,000
153,154,000
143,694,000
131,841,000
119,696,000
Operating Expense
92,144,000
94,865,000
93,775,000
90,609,000
90,637,000
Operating Income
63,566,000
58,289,000
49,919,000
41,232,000
29,059,000
Net Non Operating Interest Income Expense
177,000
-248,000
683,000
312,000
913,000
Pretax Income
63,862,000
58,160,000
50,709,000
41,686,000
30,151,000
Tax Provision
18,892,000
17,926,000
13,989,000
12,099,000
9,473,000
Net Income Common Stockholders
24,664,000
15,957,000
20,305,000
29,189,000
20,134,000
Diluted NI Available to Com Stockholders
24,664,000
15,957,000
20,305,000
29,189,000
20,134,000
Basic EPS
452.66
290.68
361.32
519.40
358.28
Diluted EPS
452.66
290.68
361.32
519.40
358.28
Basic Average Shares
54,636.08
54,895.42
56,196.72
56,197.54
56,197.19
Diluted Average Shares
54,636.08
54,895.42
56,196.72
56,197.54
56,197.19
Total Operating Income as Reported
63,567,000
58,290,000
49,918,000
41,232,000
29,058,000
Total Expenses
351,807,000
344,599,000
338,895,000
343,592,000
315,548,000
Net Income from Continuing & Discontinued Operation
24,664,000
15,957,000
20,305,000
29,189,000
20,134,000
Normalized Income
44,721,000
39,895,000
36,317,000
29,189,000
20,134,000
Interest Income
2,234,000
1,606,000
1,678,000
1,439,000
1,990,000
Interest Expense
2,057,000
1,854,000
995,000
1,127,000
1,077,000
Net Interest Income
177,000
-248,000
683,000
312,000
913,000
EBIT
65,919,000
60,014,000
51,704,000
42,813,000
31,228,000
EBITDA
65,919,000
95,171,000
106,393,000
75,450,000
68,504,000
Reconciled Cost of Revenue
259,663,000
249,734,000
245,120,000
252,983,000
224,911,000
Reconciled Depreciation
--
35,157,000
54,689,000
32,637,000
37,276,000
Net Income from Continuing Operation Net Minority Interest
44,721,000
39,895,000
36,317,000
29,189,000
20,134,000
Normalized EBITDA
65,919,000
95,171,000
106,393,000
75,450,000
68,504,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 4/2/2026
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