Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
477,777,000
465,330,000
462,080,000
462,866,000
451,410,000
Cost of Revenue
294,643,000
290,358,000
285,939,000
291,784,000
280,270,000
Gross Profit
183,134,000
174,971,000
176,140,000
171,081,000
171,139,000
Operating Expense
144,658,000
145,697,000
155,445,000
142,082,000
124,655,000
Operating Income
38,476,000
29,274,000
20,695,000
28,999,000
46,484,000
Net Non Operating Interest Income Expense
7,812,000
6,012,000
1,767,000
8,631,000
4,068,000
Pretax Income
46,279,000
35,287,000
22,462,000
37,629,000
50,552,000
Tax Provision
14,134,000
11,472,000
8,994,000
7,852,000
12,375,000
Net Income Common Stockholders
32,028,000
23,720,000
13,351,000
29,642,000
38,183,000
Diluted NI Available to Com Stockholders
32,028,000
23,720,000
13,351,000
29,642,000
38,183,000
Basic EPS
71.74
52.70
27.58
58.56
74.21
Diluted EPS
71.74
52.70
27.58
58.56
74.21
Basic Average Shares
446,804.97
450,121
484,139
506,181.69
514,506.64
Diluted Average Shares
446,804.97
450,121
484,139
506,181.69
514,506.64
Total Operating Income as Reported
38,476,000
29,274,000
20,695,000
28,999,000
46,484,000
Total Expenses
439,301,000
436,055,000
441,384,000
433,866,000
404,925,000
Net Income from Continuing & Discontinued Operation
32,028,000
23,720,000
13,351,000
29,642,000
38,183,000
Normalized Income
32,034,945.91
23,720,000
13,351,000
29,642,000
38,183,000
Interest Income
7,123,000
6,729,000
4,631,000
9,192,000
4,509,000
Interest Expense
-689,000
717,000
2,864,000
561,000
441,000
Net Interest Income
7,812,000
6,012,000
1,767,000
8,631,000
4,068,000
EBIT
45,590,000
36,004,000
25,326,000
38,190,000
50,993,000
EBITDA
67,513,000
57,499,000
45,860,000
59,213,000
70,263,000
Reconciled Cost of Revenue
294,643,000
290,358,000
285,939,000
291,784,000
280,270,000
Reconciled Depreciation
21,923,000
21,495,000
20,534,000
21,023,000
19,270,000
Net Income from Continuing Operation Net Minority Interest
32,028,000
23,720,000
13,351,000
29,642,000
38,183,000
Total Unusual Items Excluding Goodwill
-10,000
--
--
--
--
Total Unusual Items
-10,000
--
--
--
--
Normalized EBITDA
67,523,000
57,499,000
45,860,000
59,213,000
70,263,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,054.09
0
0
0
0
3/31/2023 - 8/6/2003
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade