Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
157,597,000
179,211,000
191,821,000
199,099,000
157,296,000
Cost of Revenue
66,549,000
74,541,000
79,492,000
88,420,000
66,380,000
Gross Profit
91,048,000
104,670,000
112,328,000
110,679,000
90,916,000
Operating Expense
41,918,000
42,185,000
38,723,000
38,184,000
32,383,000
Operating Income
49,130,000
62,485,000
73,605,000
72,495,000
58,533,000
Net Non Operating Interest Income Expense
570,000
535,000
236,000
52,000
73,000
Pretax Income
50,642,000
63,925,000
75,003,000
75,276,000
66,259,000
Tax Provision
13,262,000
17,172,000
21,010,000
21,484,000
19,365,000
Net Income Common Stockholders
37,379,000
46,752,000
53,992,000
53,791,000
46,893,000
Diluted NI Available to Com Stockholders
37,379,000
46,752,000
53,992,000
53,791,000
46,893,000
Basic EPS
188.17
227.65
245.93
203.81
161.50
Diluted EPS
185.72
224.70
242.71
201.43
159.75
Basic Average Shares
200,466.66
205,368.91
219,541.53
263,924.50
290,355.50
Diluted Average Shares
203,111.99
208,064.09
222,454.78
267,045.62
293,539.91
Total Operating Income as Reported
49,129,000
62,484,000
73,605,000
72,495,000
58,532,000
Total Expenses
108,467,000
116,726,000
118,215,000
126,604,000
98,763,000
Net Income from Continuing & Discontinued Operation
37,379,000
46,752,000
53,992,000
53,791,000
46,893,000
Normalized Income
37,456,502.86
46,829,486
53,693,200
52,307,375
41,996,869.78
Interest Income
570,000
535,000
236,000
52,000
73,000
Net Interest Income
570,000
535,000
236,000
52,000
73,000
EBIT
49,130,000
62,485,000
73,605,000
72,495,000
58,533,000
EBITDA
49,130,000
65,516,000
76,405,000
75,411,000
60,371,000
Reconciled Cost of Revenue
66,549,000
74,541,000
79,492,000
88,420,000
66,380,000
Reconciled Depreciation
--
3,031,000
2,800,000
2,916,000
1,838,000
Net Income from Continuing Operation Net Minority Interest
37,379,000
46,752,000
53,992,000
53,791,000
46,893,000
Total Unusual Items Excluding Goodwill
-105,000
-106,000
415,000
2,075,000
6,918,000
Total Unusual Items
-105,000
-106,000
415,000
2,075,000
6,918,000
Normalized EBITDA
49,235,000
65,622,000
75,990,000
73,336,000
53,453,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,497.14
-28,514
116,200
591,375
2,021,869.78
3/31/2023 - 10/14/2009
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