Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,310,710,000
1,264,053,000
1,136,684,000
965,778,000
779,964,000
Cost of Revenue
593,921,000
577,617,000
514,475,000
441,727,000
365,093,000
Gross Profit
716,789,000
686,436,000
622,208,000
524,050,000
414,871,000
Operating Expense
626,289,000
604,996,000
547,080,000
470,342,000
393,137,000
Operating Income
90,500,000
81,440,000
75,128,000
53,708,000
21,734,000
Net Non Operating Interest Income Expense
-4,254,000
-4,019,000
-3,640,000
-2,940,000
-2,372,000
Pretax Income
78,274,000
67,979,000
63,502,000
47,526,000
23,488,000
Tax Provision
25,335,000
22,196,000
24,198,000
16,816,000
10,209,000
Net Income Common Stockholders
52,964,000
45,812,000
39,290,000
30,693,000
13,265,000
Diluted NI Available to Com Stockholders
52,964,000
45,812,000
39,290,000
30,693,000
13,265,000
Basic EPS
318.44
275.85
240.45
195.41
87.30
Diluted EPS
318.44
275.85
240.45
195.41
87.30
Basic Average Shares
156,536.10
166,075.77
163,401.96
157,069.75
151,947.61
Diluted Average Shares
156,536.10
166,075.77
163,401.96
157,069.75
151,947.61
Total Operating Income as Reported
90,501,000
81,440,000
75,128,000
53,707,000
21,734,000
Total Expenses
1,220,210,000
1,182,613,000
1,061,555,000
912,069,000
758,230,000
Net Income from Continuing & Discontinued Operation
52,964,000
45,812,000
39,290,000
30,693,000
13,265,000
Normalized Income
58,494,344.72
52,729,767
44,482,791
32,879,710
16,492,041.80
Interest Income
3,167,000
3,008,000
2,096,000
850,000
477,000
Interest Expense
7,421,000
7,027,000
5,736,000
3,790,000
2,849,000
Net Interest Income
-4,254,000
-4,019,000
-3,640,000
-2,940,000
-2,372,000
EBIT
85,695,000
75,006,000
69,238,000
51,316,000
26,337,000
EBITDA
85,695,000
129,503,000
117,198,000
87,523,000
58,356,000
Reconciled Cost of Revenue
593,921,000
577,617,000
514,475,000
441,727,000
365,093,000
Reconciled Depreciation
--
54,497,000
47,960,000
36,207,000
32,019,000
Net Income from Continuing Operation Net Minority Interest
52,964,000
45,812,000
39,290,000
30,693,000
13,265,000
Total Unusual Items Excluding Goodwill
-8,177,000
-10,279,000
-8,389,000
-3,385,000
-4,593,000
Total Unusual Items
-8,177,000
-10,279,000
-8,389,000
-3,385,000
-4,593,000
Normalized EBITDA
93,872,000
139,782,000
125,587,000
90,908,000
62,949,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,646,655.28
-3,361,233
-3,196,209
-1,198,290
-1,365,958.20
3/31/2023 - 1/5/2001
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