Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
681,112,000
680,215,000
681,759,000
657,400,000
628,089,000
Cost of Revenue
369,887,000
372,042,000
374,403,000
369,792,000
362,641,000
Gross Profit
311,224,000
308,172,000
307,356,000
287,608,000
265,447,000
Operating Expense
277,063,000
275,784,000
272,836,000
261,419,000
254,058,000
Operating Income
34,161,000
32,388,000
34,520,000
26,189,000
11,389,000
Net Non Operating Interest Income Expense
-748,000
-669,000
-618,000
-573,000
-421,000
Pretax Income
41,139,000
35,476,000
51,330,000
22,289,000
21,146,000
Tax Provision
4,201,000
4,644,000
15,646,000
-1,839,000
3,147,000
Net Income Common Stockholders
36,235,000
29,950,000
34,842,000
21,905,000
16,382,000
Diluted NI Available to Com Stockholders
36,235,000
29,950,000
34,842,000
21,905,000
16,382,000
Basic EPS
311.25
254.39
295.51
189.82
135.85
Diluted EPS
308.43
252.09
289.19
188.05
134.81
Basic Average Shares
116,073.80
117,736.98
117,908.50
115,398.23
120,589.22
Diluted Average Shares
117,139.03
118,806.78
120,481.34
116,484.98
121,519.18
Total Operating Income as Reported
34,160,000
32,386,000
34,830,000
26,188,000
11,388,000
Rent Expense Supplemental
49,454,000
49,451,000
49,454,000
48,697,000
47,521,000
Total Expenses
646,950,000
647,826,000
647,239,000
631,211,000
616,699,000
Net Income from Continuing & Discontinued Operation
36,235,000
29,950,000
34,842,000
21,905,000
16,382,000
Normalized Income
31,245,465.35
28,396,228
23,322,039.66
26,208,481
8,674,493
Interest Income
242,000
248,000
242,000
311,000
541,000
Interest Expense
990,000
917,000
860,000
884,000
962,000
Net Interest Income
-748,000
-669,000
-618,000
-573,000
-421,000
EBIT
42,129,000
36,393,000
52,190,000
23,173,000
22,108,000
EBITDA
42,129,000
62,366,000
76,688,000
43,650,000
41,774,000
Reconciled Cost of Revenue
369,887,000
372,042,000
374,403,000
369,792,000
362,641,000
Reconciled Depreciation
24,498,000
25,973,000
24,498,000
20,477,000
19,666,000
Net Income from Continuing Operation Net Minority Interest
36,235,000
29,950,000
34,842,000
21,905,000
16,382,000
Total Unusual Items Excluding Goodwill
5,557,000
1,788,000
16,571,000
-4,693,000
9,057,000
Total Unusual Items
5,557,000
1,788,000
16,571,000
-4,693,000
9,057,000
Normalized EBITDA
36,572,000
60,578,000
60,117,000
48,343,000
32,717,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
567,465.35
234,228
5,051,039.66
-389,519
1,349,493
3/31/2023 - 1/1/2001
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