Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,449,518,000
1,405,493,000
1,371,285,000
1,405,928,000
1,264,927,000
Cost of Revenue
1,000,035,000
988,077,000
942,641,000
970,758,000
886,969,000
Gross Profit
449,483,000
417,416,000
428,644,000
435,170,000
377,958,000
Operating Expense
298,683,000
287,272,000
273,914,000
272,480,000
242,293,000
Operating Income
150,800,000
130,144,000
154,730,000
162,690,000
135,665,000
Net Non Operating Interest Income Expense
-13,116,000
-9,494,000
-23,801,000
-5,656,000
-15,115,000
Pretax Income
142,067,000
124,226,000
134,168,000
160,476,000
115,013,000
Tax Provision
46,871,000
41,538,000
43,804,000
44,186,000
37,561,000
Net Income Common Stockholders
85,127,000
73,193,000
81,428,000
93,294,000
70,175,000
Diluted NI Available to Com Stockholders
85,127,000
73,193,000
81,428,000
93,294,000
70,175,000
Basic EPS
401.67
344.06
382.83
438.68
330.00
Diluted EPS
401.67
344.06
382.83
438.68
330.00
Basic Average Shares
212,044.88
212,733.24
212,699.28
212,669.83
212,650.04
Diluted Average Shares
212,044.88
212,733.24
212,699.28
212,669.83
212,650.04
Total Operating Income as Reported
150,800,000
130,144,000
154,730,000
162,690,000
135,665,000
Total Expenses
1,298,718,000
1,275,349,000
1,216,555,000
1,243,238,000
1,129,262,000
Net Income from Continuing & Discontinued Operation
85,127,000
73,193,000
81,428,000
93,294,000
70,175,000
Normalized Income
85,127,000
73,193,000
79,998,000
105,117,000
71,905,000
Interest Income
6,391,000
6,424,000
6,196,000
11,557,000
4,999,000
Interest Expense
19,507,000
15,918,000
29,997,000
17,213,000
20,114,000
Net Interest Income
-13,116,000
-9,494,000
-23,801,000
-5,656,000
-15,115,000
EBIT
161,574,000
140,144,000
164,165,000
177,689,000
135,127,000
EBITDA
240,791,000
217,997,000
238,012,000
245,810,000
198,013,000
Reconciled Cost of Revenue
1,000,035,000
988,077,000
942,641,000
970,758,000
886,969,000
Reconciled Depreciation
79,217,000
77,853,000
73,847,000
68,121,000
62,886,000
Net Income from Continuing Operation Net Minority Interest
85,127,000
73,193,000
79,998,000
105,117,000
71,905,000
Normalized EBITDA
240,791,000
217,997,000
238,012,000
245,810,000
198,013,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/1/2001
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