Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
670,125,000
670,125,000
619,513,000
578,913,000
559,240,000
Cost of Revenue
474,963,000
474,963,000
443,540,000
423,059,000
405,463,000
Gross Profit
195,161,000
195,161,000
175,972,000
155,854,000
153,776,000
Operating Expense
100,163,000
100,163,000
94,731,000
89,456,000
87,015,000
Operating Income
94,998,000
94,998,000
81,241,000
66,398,000
66,761,000
Net Non Operating Interest Income Expense
-275,000
-275,000
-1,783,000
-2,425,000
-2,525,000
Pretax Income
83,832,000
83,832,000
72,456,000
56,175,000
57,522,000
Tax Provision
23,507,000
23,507,000
17,451,000
15,471,000
2,270,000
Net Income Common Stockholders
59,936,000
59,936,000
54,933,000
40,562,000
55,048,000
Diluted NI Available to Com Stockholders
59,936,000
59,936,000
54,933,000
40,562,000
55,048,000
Basic EPS
206.32
206.32
185.96
133.65
177.47
Diluted EPS
206.02
206.02
185.66
133.42
177.17
Basic Average Shares
290,508
290,508
295,402.24
303,494.20
310,189.35
Diluted Average Shares
290,923.21
290,923.21
295,879.57
304,017.39
310,707.23
Total Operating Income as Reported
94,997,000
94,997,000
81,241,000
66,397,000
66,761,000
Total Expenses
575,126,000
575,126,000
538,271,000
512,515,000
492,478,000
Net Income from Continuing & Discontinued Operation
59,936,000
59,936,000
54,933,000
40,562,000
55,048,000
Normalized Income
72,433,040
72,433,040
57,544,719
46,875,300
64,921,314
Interest Income
2,994,000
2,994,000
2,130,000
1,590,000
1,336,000
Interest Expense
3,269,000
3,269,000
3,913,000
4,015,000
3,861,000
Net Interest Income
-275,000
-275,000
-1,783,000
-2,425,000
-2,525,000
EBIT
87,101,000
87,101,000
76,369,000
60,190,000
61,383,000
EBITDA
144,588,000
144,588,000
133,622,000
116,996,000
115,112,000
Reconciled Cost of Revenue
474,963,000
474,963,000
443,540,000
423,059,000
405,463,000
Reconciled Depreciation
57,487,000
57,487,000
57,253,000
56,806,000
53,729,000
Net Income from Continuing Operation Net Minority Interest
59,936,000
59,936,000
54,933,000
40,562,000
55,048,000
Total Unusual Items Excluding Goodwill
-17,357,000
-17,357,000
-3,441,000
-8,708,000
-10,274,000
Total Unusual Items
-17,357,000
-17,357,000
-3,441,000
-8,708,000
-10,274,000
Normalized EBITDA
161,945,000
161,945,000
137,063,000
125,704,000
125,386,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,859,960
-4,859,960
-829,281
-2,394,700
-400,686
3/31/2023 - 1/4/2000
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