Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,510,704,000
1,510,704,000
1,504,697,000
1,483,224,000
1,495,987,000
Cost of Revenue
995,554,000
995,554,000
1,006,584,000
1,010,512,000
1,027,362,000
Gross Profit
515,150,000
515,150,000
498,113,000
472,712,000
468,625,000
Operating Expense
486,747,000
486,747,000
468,426,000
456,361,000
443,722,000
Operating Income
28,403,000
28,403,000
29,687,000
16,351,000
24,903,000
Net Non Operating Interest Income Expense
-12,488,000
-12,488,000
-9,864,000
-9,534,000
-5,134,000
Pretax Income
15,708,000
15,708,000
20,150,000
6,664,000
19,759,000
Tax Provision
6,936,000
6,936,000
17,882,000
16,119,000
2,871,000
Net Income Common Stockholders
8,143,000
8,143,000
2,001,000
-13,908,000
15,991,000
Diluted NI Available to Com Stockholders
8,143,000
8,143,000
2,001,000
-13,908,000
15,991,000
Basic EPS
56.66
56.66
13.94
-96.86
111.08
Diluted EPS
56.66
56.66
13.94
-96.86
111.08
Basic Average Shares
143,716.91
143,716.91
143,543.76
143,588.69
143,955.18
Diluted Average Shares
143,716.91
143,716.91
143,543.76
143,588.69
143,956.14
Total Operating Income as Reported
28,403,000
28,403,000
29,687,000
16,351,000
24,903,000
Total Expenses
1,482,301,000
1,482,301,000
1,475,010,000
1,466,873,000
1,471,084,000
Net Income from Continuing & Discontinued Operation
8,143,000
8,143,000
2,001,000
-13,908,000
15,991,000
Normalized Income
8,143,000
8,143,000
2,051,000
-8,749,000
16,864,000
Interest Income
4,383,000
4,383,000
3,996,000
3,661,000
3,142,000
Interest Expense
16,871,000
16,871,000
13,860,000
13,195,000
8,276,000
Net Interest Income
-12,488,000
-12,488,000
-9,864,000
-9,534,000
-5,134,000
EBIT
32,579,000
32,579,000
34,010,000
19,859,000
28,035,000
EBITDA
115,662,000
115,662,000
117,203,000
101,189,000
109,935,000
Reconciled Cost of Revenue
995,554,000
995,554,000
1,006,584,000
1,010,512,000
1,027,362,000
Reconciled Depreciation
83,083,000
83,083,000
83,193,000
81,330,000
81,900,000
Net Income from Continuing Operation Net Minority Interest
8,143,000
8,143,000
2,051,000
-8,749,000
16,864,000
Normalized EBITDA
115,662,000
115,662,000
117,203,000
101,189,000
109,935,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/15/2010
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade