Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
180,500
180,500
183,610
180,269
175,595
Cost of Revenue
40,924
40,924
34,728
35,325
37,226
Gross Profit
139,576
139,576
148,882
144,944
138,369
Operating Expense
129,994
129,994
135,409
135,387
128,507
Operating Income
9,582
9,582
13,473
9,557
9,862
Net Non Operating Interest Income Expense
905
905
-555
296
323
Pretax Income
13,997
13,997
15,265
14,559
11,345
Tax Provision
1,120
1,120
3,681
4,031
4,843
Net Income Common Stockholders
12,877
12,877
11,584
10,528
6,502
Diluted NI Available to Com Stockholders
12,877
12,877
11,584
10,528
6,502
Basic EPS
0.27
0.26
0.23
0.21
0.13
Diluted EPS
0.27
0.26
0.23
0.21
0.13
Basic Average Shares
50,000
49,910.8530
50,000
49,895.7350
50,000
Diluted Average Shares
50,000
49,910.8530
50,000
49,895.7350
50,000
Total Operating Income as Reported
13,277
13,277
16,371
14,833
11,867
Total Expenses
170,918
170,918
170,137
170,712
165,733
Net Income from Continuing & Discontinued Operation
12,877
12,877
11,584
10,528
6,502
Normalized Income
12,921.1592
12,921.1592
11,837.4593
10,482.4447
6,356.8400
Interest Income
236
236
1,254
1,824
1,978
Interest Expense
1,967
1,967
1,669
1,439
1,556
Net Interest Income
905
905
-555
296
323
EBIT
15,964
15,964
16,934
15,998
12,901
EBITDA
33,840
33,840
31,585
33,152
29,460
Reconciled Cost of Revenue
40,924
40,924
34,728
35,325
37,226
Reconciled Depreciation
17,876
17,876
14,651
16,157
15,959
Net Income from Continuing Operation Net Minority Interest
12,877
12,877
11,584
10,528
6,502
Total Unusual Items Excluding Goodwill
-48
-48
-334
63
191
Total Unusual Items
-48
-48
-334
63
191
Normalized EBITDA
33,888
33,888
31,919
33,089
29,269
Tax Rate for Calcs
0.0001
0.0001
0.0002
0.0003
0.0002
Tax Effect of Unusual Items
-3.8408
-3.8408
-80.5407
17.4447
45.8400
3/31/2023 - 10/25/2007
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