Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
427,880,000
403,800,000
350,508,000
301,071,000
307,521,000
Cost of Revenue
402,911,000
382,061,000
338,187,000
292,633,000
295,930,000
Gross Profit
24,969,000
21,738,000
12,320,000
8,437,000
11,590,000
Operating Expense
7,611,000
7,576,000
7,173,000
7,458,000
7,199,000
Operating Income
17,358,000
14,162,000
5,147,000
979,000
4,391,000
Net Non Operating Interest Income Expense
426,000
365,000
429,000
262,000
286,000
Pretax Income
13,095,000
9,904,000
4,090,000
726,000
5,189,000
Tax Provision
4,090,000
3,010,000
1,057,000
319,000
1,306,000
Net Income Common Stockholders
9,004,000
6,893,000
3,033,000
407,000
3,883,000
Diluted NI Available to Com Stockholders
9,004,000
6,893,000
3,033,000
407,000
3,883,000
Basic EPS
66.48
50.90
--
3.01
28.67
Diluted EPS
66.48
50.90
--
3.01
28.67
Basic Average Shares
135,453
135,422.40
135,462.26
135,215.95
135,453
Diluted Average Shares
135,453
135,422.40
135,462.26
135,215.95
135,453
Total Operating Income as Reported
17,357,000
14,161,000
5,147,000
979,000
4,390,000
Total Expenses
410,522,000
389,637,000
345,360,000
300,091,000
303,129,000
Net Income from Continuing & Discontinued Operation
9,004,000
6,893,000
3,033,000
407,000
3,883,000
Normalized Income
12,467,091.26
10,351,833.40
4,348,566
882,660.20
3,814,932
Interest Income
464,000
408,000
476,000
315,000
342,000
Interest Expense
38,000
43,000
47,000
53,000
56,000
Net Interest Income
426,000
365,000
429,000
262,000
286,000
EBIT
13,133,000
9,947,000
4,137,000
779,000
5,245,000
EBITDA
13,133,000
20,943,000
13,950,000
6,824,000
12,470,000
Reconciled Cost of Revenue
402,911,000
382,061,000
338,187,000
292,633,000
295,930,000
Reconciled Depreciation
9,813,000
10,996,000
9,813,000
6,045,000
7,225,000
Net Income from Continuing Operation Net Minority Interest
9,004,000
6,893,000
3,033,000
407,000
3,883,000
Total Unusual Items Excluding Goodwill
-5,036,000
-4,969,000
-1,773,000
-677,000
91,000
Total Unusual Items
-5,036,000
-4,969,000
-1,773,000
-677,000
91,000
Normalized EBITDA
18,169,000
25,912,000
15,723,000
7,501,000
12,379,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,572,908.74
-1,510,166.60
-457,434
-201,339.80
22,932
3/31/2023 - 11/19/2021
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