Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
499,410,000
436,889,000
393,313,000
307,554,000
284,135,000
Cost of Revenue
143,026,000
130,412,000
115,743,000
98,912,000
99,629,000
Gross Profit
356,385,000
306,477,000
277,570,000
208,642,000
184,506,000
Operating Expense
974,000
975,000
119,000
37,000
35,000
Operating Income
355,411,000
305,502,000
277,451,000
208,605,000
184,471,000
Net Non Operating Interest Income Expense
1,081,000
282,000
84,000
79,000
46,000
Pretax Income
218,993,000
183,811,000
168,146,000
114,576,000
112,785,000
Tax Provision
58,872,000
48,207,000
44,070,000
30,364,000
29,871,000
Net Income Common Stockholders
159,974,000
135,521,000
123,891,000
84,205,000
82,891,000
Diluted NI Available to Com Stockholders
159,974,000
135,521,000
123,891,000
84,205,000
82,891,000
Basic EPS
1.47k
1.25k
1.14k
777.29
765.47
Diluted EPS
1.47k
1.25k
1.14k
774.26
762.98
Basic Average Shares
108,461
108,430.68
108,366
108,332
108,288.65
Diluted Average Shares
108,786.35
108,430.68
108,766.96
108,755.46
108,641.12
Total Operating Income as Reported
222,757,000
184,989,000
166,834,000
121,490,000
110,413,000
Total Expenses
144,000,000
131,387,000
115,862,000
98,949,000
99,664,000
Net Income from Continuing & Discontinued Operation
159,974,000
135,521,000
123,891,000
84,205,000
82,891,000
Normalized Income
160,642,288.91
136,350,512
124,479,186
89,977,690
82,588,180
Interest Income
1,081,000
282,000
84,000
79,000
46,000
Net Interest Income
1,081,000
282,000
84,000
79,000
46,000
EBIT
355,411,000
305,502,000
277,451,000
208,605,000
184,471,000
EBITDA
371,051,000
320,323,000
289,649,000
219,636,000
194,842,000
Reconciled Cost of Revenue
143,026,000
130,412,000
115,743,000
98,912,000
99,629,000
Reconciled Depreciation
15,640,000
14,821,000
12,198,000
11,031,000
10,371,000
Net Income from Continuing Operation Net Minority Interest
159,974,000
135,521,000
123,891,000
84,205,000
82,891,000
Total Unusual Items Excluding Goodwill
-914,000
-1,124,000
-916,000
-7,854,000
412,000
Total Unusual Items
-914,000
-1,124,000
-916,000
-7,854,000
412,000
Normalized EBITDA
371,965,000
321,447,000
290,446,000
227,453,000
194,395,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-245,711.09
-294,488
-208,814
-2,081,310
109,180
3/31/2023 - 1/1/2001
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