Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,010,676,000
1,010,676,000
997,332,000
925,752,000
881,923,000
Cost of Revenue
356,586,000
356,586,000
313,635,000
307,320,000
285,074,000
Gross Profit
654,090,000
654,090,000
683,697,000
618,432,000
596,849,000
Operating Expense
553,270,000
553,270,000
521,701,000
566,687,000
410,731,000
Operating Income
100,820,000
100,820,000
161,996,000
51,745,000
186,118,000
Net Non Operating Interest Income Expense
-3,126,000
-3,126,000
-3,392,000
-7,776,000
-4,315,000
Pretax Income
93,994,000
93,994,000
159,070,000
43,611,000
182,294,000
Tax Provision
25,822,000
25,822,000
41,270,000
8,546,000
44,304,000
Net Income Common Stockholders
68,172,000
68,172,000
117,855,000
242,566,000
143,432,000
Diluted NI Available to Com Stockholders
68,172,000
68,172,000
117,855,000
242,566,000
143,432,000
Basic EPS
61.32
61.32
102.99
199.91
113.22
Diluted EPS
61.20
61.20
102.80
199.44
113.08
Basic Average Shares
1,111,780
1,111,780
1,144,343
1,213,402
1,266,848
Diluted Average Shares
1,113,920
1,113,920
1,146,425
1,216,241
1,268,371
Total Operating Income as Reported
97,120,000
97,120,000
162,462,000
51,387,000
186,609,000
Total Expenses
909,856,000
909,856,000
835,336,000
874,007,000
695,805,000
Net Income from Continuing & Discontinued Operation
68,172,000
68,172,000
117,855,000
242,566,000
143,432,000
Normalized Income
68,172,000
68,172,000
117,800,000
34,702,000
137,809,000
Interest Income
6,171,000
6,171,000
3,449,000
2,520,000
3,860,000
Interest Expense
9,297,000
9,297,000
6,841,000
10,296,000
8,175,000
Net Interest Income
-3,126,000
-3,126,000
-3,392,000
-7,776,000
-4,315,000
EBIT
103,291,000
103,291,000
165,911,000
53,907,000
190,469,000
EBITDA
170,507,000
170,507,000
232,367,000
119,847,000
257,210,000
Reconciled Cost of Revenue
356,586,000
356,586,000
313,635,000
307,320,000
285,074,000
Reconciled Depreciation
67,216,000
67,216,000
66,456,000
65,940,000
66,741,000
Net Income from Continuing Operation Net Minority Interest
68,172,000
68,172,000
117,800,000
34,702,000
137,809,000
Normalized EBITDA
170,507,000
170,507,000
232,367,000
119,847,000
257,210,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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