Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
716,144,000
716,144,000
702,080,000
680,091,000
662,204,000
Cost of Revenue
586,922,000
586,922,000
575,852,000
559,945,000
553,330,000
Gross Profit
129,221,000
129,221,000
126,228,000
120,145,000
108,874,000
Operating Expense
90,217,000
90,217,000
87,907,000
83,228,000
75,932,000
Operating Income
39,004,000
39,004,000
38,321,000
36,917,000
32,942,000
Net Non Operating Interest Income Expense
-769,000
-769,000
-524,000
-501,000
-586,000
Pretax Income
41,521,000
41,521,000
37,835,000
37,160,000
32,987,000
Tax Provision
12,684,000
12,684,000
10,785,000
11,255,000
9,349,000
Net Income Common Stockholders
27,332,000
27,332,000
24,731,000
24,495,000
21,568,000
Diluted NI Available to Com Stockholders
27,332,000
27,332,000
24,731,000
24,495,000
21,568,000
Basic EPS
114.14
109.07
97.35
83.57
83.57
Diluted EPS
114.14
109.07
97.35
83.57
83.57
Basic Average Shares
250,614.39
250,591.36
254,042.12
293,107.57
258,092
Diluted Average Shares
250,617.25
250,591.36
254,042.12
293,107.57
258,092
Total Operating Income as Reported
38,999,000
38,999,000
38,315,000
36,911,000
32,935,000
Rent Expense Supplemental
2,775,000
2,775,000
2,628,000
2,467,000
2,367,000
Total Expenses
677,139,000
677,139,000
663,759,000
643,173,000
629,262,000
Net Income from Continuing & Discontinued Operation
27,332,000
27,332,000
24,731,000
24,495,000
21,568,000
Normalized Income
26,378,429.49
26,378,429.49
26,191,635.65
25,259,044.13
21,897,820
Interest Income
604,000
604,000
627,000
385,000
201,000
Interest Expense
1,373,000
1,373,000
1,151,000
886,000
787,000
Net Interest Income
-769,000
-769,000
-524,000
-501,000
-586,000
EBIT
42,894,000
42,894,000
38,986,000
38,046,000
33,774,000
EBITDA
64,981,000
64,981,000
63,263,000
62,265,000
55,972,000
Reconciled Cost of Revenue
586,922,000
586,922,000
575,852,000
559,945,000
553,330,000
Reconciled Depreciation
22,087,000
22,087,000
24,277,000
24,219,000
22,198,000
Net Income from Continuing Operation Net Minority Interest
27,332,000
27,332,000
24,731,000
24,495,000
21,568,000
Total Unusual Items Excluding Goodwill
1,373,000
1,373,000
-2,043,000
-1,096,000
-460,000
Total Unusual Items
1,373,000
1,373,000
-2,043,000
-1,096,000
-460,000
Normalized EBITDA
63,608,000
63,608,000
65,306,000
63,361,000
56,432,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
419,429.49
419,429.49
-582,364.35
-331,955.87
-130,180
3/31/2023 - 1/4/2000
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