Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
893,464,000
893,464,000
848,889,000
822,930,000
815,269,000
Cost of Revenue
513,480,000
513,480,000
484,883,000
467,589,000
495,681,000
Gross Profit
379,983,000
379,983,000
364,006,000
355,340,000
319,587,000
Operating Expense
302,115,000
302,115,000
296,309,000
305,548,000
264,209,000
Operating Income
77,868,000
77,868,000
67,697,000
49,792,000
55,378,000
Net Non Operating Interest Income Expense
3,494,000
3,494,000
4,370,000
2,440,000
1,323,000
Pretax Income
81,973,000
81,973,000
72,542,000
52,523,000
56,953,000
Tax Provision
19,369,000
19,369,000
19,127,000
20,861,000
17,866,000
Net Income Common Stockholders
67,624,000
67,624,000
54,778,000
31,645,000
39,082,000
Diluted NI Available to Com Stockholders
67,624,000
67,624,000
54,778,000
31,645,000
39,082,000
Basic EPS
268.10
268.10
214.27
123.81
152.67
Diluted EPS
267.47
267.47
213.74
123.48
152.22
Basic Average Shares
252,237.56
252,237.56
255,649.11
255,599.39
255,993.15
Diluted Average Shares
252,828.36
252,828.36
256,283.34
256,282.44
256,746.81
Total Operating Income as Reported
77,868,000
77,868,000
67,696,000
49,792,000
55,378,000
Total Expenses
815,595,000
815,595,000
781,192,000
773,137,000
759,890,000
Net Income from Continuing & Discontinued Operation
67,624,000
67,624,000
54,778,000
31,645,000
39,082,000
Normalized Income
62,587,000
62,587,000
53,401,000
31,645,000
39,082,000
Interest Income
5,047,000
5,047,000
5,928,000
5,881,000
6,306,000
Interest Expense
1,553,000
1,553,000
1,558,000
3,441,000
4,983,000
Net Interest Income
3,494,000
3,494,000
4,370,000
2,440,000
1,323,000
EBIT
83,526,000
83,526,000
74,100,000
55,964,000
61,936,000
EBITDA
134,955,000
134,955,000
126,786,000
103,501,000
104,511,000
Reconciled Cost of Revenue
513,480,000
513,480,000
484,883,000
467,589,000
495,681,000
Reconciled Depreciation
51,429,000
51,429,000
52,686,000
47,537,000
42,575,000
Net Income from Continuing Operation Net Minority Interest
62,587,000
62,587,000
53,401,000
31,645,000
39,082,000
Normalized EBITDA
134,955,000
134,955,000
126,786,000
103,501,000
104,511,000
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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