Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,098,288,000
1,086,179,000
1,054,981,000
1,037,819,000
931,293,000
Cost of Revenue
754,554,000
744,710,000
720,550,000
716,161,000
668,869,000
Gross Profit
343,734,000
341,469,000
334,431,000
321,658,000
262,424,000
Operating Expense
241,452,000
238,275,000
230,944,000
226,753,000
217,819,000
Operating Income
102,282,000
103,194,000
103,487,000
94,905,000
44,605,000
Net Non Operating Interest Income Expense
-11,880,000
-10,936,000
-8,507,000
-7,841,000
-8,078,000
Pretax Income
107,215,000
109,159,000
107,338,000
94,365,000
41,385,000
Tax Provision
7,994,000
20,148,000
24,772,000
30,259,000
14,324,000
Net Income Common Stockholders
98,040,000
87,071,000
79,677,000
63,935,000
25,995,000
Diluted NI Available to Com Stockholders
98,040,000
87,071,000
79,677,000
63,935,000
25,995,000
Basic EPS
172.08
152.25
134.81
105.84
42.94
Diluted EPS
172.08
152.25
134.81
105.84
42.94
Basic Average Shares
570,257.13
571,916.05
591,031.82
602,447.09
605,416
Diluted Average Shares
570,257.13
571,916.05
591,031.82
602,447.09
605,416
Total Operating Income as Reported
102,281,000
103,193,000
103,485,000
94,905,000
44,603,000
Total Expenses
996,006,000
982,985,000
951,494,000
942,914,000
886,688,000
Net Income from Continuing & Discontinued Operation
98,040,000
87,071,000
79,677,000
63,935,000
25,995,000
Normalized Income
104,243,221.22
92,752,365
79,973,834
67,279,754
29,907,882
Interest Income
957,000
892,000
547,000
563,000
415,000
Interest Expense
12,837,000
11,828,000
9,054,000
8,404,000
8,493,000
Net Interest Income
-11,880,000
-10,936,000
-8,507,000
-7,841,000
-8,078,000
EBIT
120,052,000
120,987,000
116,392,000
102,769,000
49,878,000
EBITDA
120,052,000
209,570,000
202,982,000
189,545,000
132,858,000
Reconciled Cost of Revenue
754,554,000
744,710,000
720,550,000
716,161,000
668,869,000
Reconciled Depreciation
--
88,583,000
86,590,000
86,776,000
82,980,000
Net Income from Continuing Operation Net Minority Interest
98,040,000
87,071,000
79,677,000
63,935,000
25,995,000
Total Unusual Items Excluding Goodwill
-6,703,000
-6,971,000
-386,000
-4,926,000
-5,983,000
Total Unusual Items
-6,703,000
-6,971,000
-386,000
-4,926,000
-5,983,000
Normalized EBITDA
126,755,000
216,541,000
203,368,000
194,471,000
138,841,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-499,778.78
-1,289,635
-89,166
-1,581,246
-2,070,118
3/31/2023 - 1/4/2000
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