Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
892,503,000
857,831,000
797,129,000
795,274,000
851,956,000
Cost of Revenue
549,550,000
529,365,000
502,204,000
519,430,000
526,549,000
Gross Profit
342,953,000
328,466,000
294,925,000
275,844,000
325,407,000
Operating Expense
148,126,000
144,703,000
136,079,000
133,925,000
134,048,000
Operating Income
194,827,000
183,763,000
158,846,000
141,919,000
191,359,000
Net Non Operating Interest Income Expense
7,917,000
7,537,000
7,122,000
4,549,000
3,840,000
Pretax Income
244,126,000
227,485,000
196,738,000
181,755,000
230,103,000
Tax Provision
61,433,000
58,088,000
45,391,000
46,268,000
56,189,000
Net Income Common Stockholders
179,680,000
166,543,000
147,557,000
133,159,000
170,587,000
Diluted NI Available to Com Stockholders
179,680,000
166,543,000
147,557,000
133,159,000
170,587,000
Basic EPS
192.54
178.47
157.31
140.23
178.55
Diluted EPS
192.54
178.47
157.31
140.23
178.55
Basic Average Shares
933,155.59
933,152
938,025
949,589
955,390.73
Diluted Average Shares
933,157.95
933,152
938,025
949,589
955,390.73
Total Operating Income as Reported
194,827,000
183,763,000
158,846,000
141,919,000
191,359,000
Total Expenses
697,676,000
674,068,000
638,283,000
653,355,000
660,597,000
Net Income from Continuing & Discontinued Operation
179,680,000
166,543,000
147,557,000
133,159,000
170,587,000
Normalized Income
181,330,871.92
168,220,740
149,315,703
133,852,595
173,378,908
Interest Income
7,917,000
7,537,000
7,122,000
4,549,000
3,840,000
Net Interest Income
7,917,000
7,537,000
7,122,000
4,549,000
3,840,000
EBIT
194,827,000
183,763,000
158,846,000
141,919,000
191,359,000
EBITDA
194,827,000
231,545,000
205,294,000
190,920,000
240,548,000
Reconciled Cost of Revenue
549,550,000
529,365,000
502,204,000
519,430,000
526,549,000
Reconciled Depreciation
46,448,000
47,782,000
46,448,000
49,001,000
49,189,000
Net Income from Continuing Operation Net Minority Interest
179,680,000
166,543,000
147,557,000
133,159,000
170,587,000
Total Unusual Items Excluding Goodwill
-2,206,000
-2,252,000
-2,287,000
-931,000
-3,693,000
Total Unusual Items
-2,206,000
-2,252,000
-2,287,000
-931,000
-3,693,000
Normalized EBITDA
197,033,000
233,797,000
207,581,000
191,851,000
244,241,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-555,128.08
-574,260
-528,297
-237,405
-901,092
3/31/2023 - 1/4/2000
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