Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,019,459,000
1,019,459,000
990,407,000
964,090,000
933,114,000
Cost of Revenue
837,600,000
837,600,000
815,238,000
798,017,000
765,587,000
Gross Profit
181,858,000
181,858,000
175,169,000
166,072,000
167,527,000
Operating Expense
139,814,000
139,814,000
141,062,000
146,360,000
133,931,000
Operating Income
42,044,000
42,044,000
--
--
--
Net Non Operating Interest Income Expense
894,000
894,000
1,030,000
708,000
-398,000
Pretax Income
43,944,000
43,944,000
57,872,000
-14,477,000
26,812,000
Tax Provision
16,650,000
16,650,000
19,788,000
15,030,000
13,833,000
Net Income Common Stockholders
26,879,000
26,879,000
--
--
--
Diluted NI Available to Com Stockholders
26,879,000
26,879,000
37,837,000
-29,814,000
11,470,000
Basic EPS
130.15
134.77
--
-145.04
55.77
Diluted EPS
130.15
134.77
--
-145.04
55.76
Basic Average Shares
196,946.52
199,452
205,635
205,558.38
205,674.68
Diluted Average Shares
196,946.52
199,452
205,635
205,558.38
205,703.01
Total Operating Income as Reported
42,043,000
42,043,000
34,106,000
19,711,000
33,595,000
Total Expenses
977,414,000
977,414,000
956,300,000
944,377,000
899,518,000
Net Income from Continuing & Discontinued Operation
26,879,000
26,879,000
37,837,000
-29,814,000
11,470,000
Normalized Income
30,285,806
30,285,806
20,115,744
-1,910,943.60
17,536,951
Interest Income
1,881,000
1,881,000
2,070,000
1,823,000
833,000
Interest Expense
987,000
987,000
1,040,000
1,115,000
1,231,000
Net Interest Income
894,000
894,000
1,030,000
708,000
-398,000
EBIT
44,931,000
44,931,000
58,912,000
-13,362,000
28,043,000
EBITDA
78,904,000
78,904,000
94,055,000
28,102,000
74,879,000
Reconciled Cost of Revenue
837,600,000
837,600,000
815,238,000
798,017,000
765,587,000
Reconciled Depreciation
33,973,000
33,973,000
35,143,000
41,464,000
46,836,000
Net Income from Continuing Operation Net Minority Interest
26,879,000
26,879,000
37,837,000
-29,814,000
11,470,000
Total Unusual Items Excluding Goodwill
-5,486,000
-5,486,000
26,932,000
-39,714,000
-8,635,000
Total Unusual Items
-5,486,000
-5,486,000
26,932,000
-39,714,000
-8,635,000
Normalized EBITDA
84,390,000
84,390,000
67,123,000
67,816,000
83,514,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,079,194
-2,079,194
9,210,744
-11,810,943.60
-2,568,049
3/31/2023 - 11/12/2014
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