Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
454,883,000
423,076,000
380,081,000
355,170,000
331,830,000
Cost of Revenue
324,247,000
304,092,000
276,134,000
252,922,000
208,231,000
Gross Profit
130,636,000
118,984,000
103,947,000
102,248,000
123,599,000
Operating Expense
59,343,000
53,519,000
48,661,000
46,563,000
69,619,000
Operating Income
71,293,000
65,465,000
55,286,000
55,685,000
53,980,000
Net Non Operating Interest Income Expense
2,501,000
2,546,000
632,000
-2,217,000
232,000
Pretax Income
70,238,000
67,911,000
62,142,000
60,487,000
57,915,000
Tax Provision
18,284,000
18,084,000
16,122,000
14,641,000
13,812,000
Net Income Common Stockholders
52,271,000
50,181,000
45,987,000
45,821,000
44,083,000
Diluted NI Available to Com Stockholders
52,271,000
50,181,000
45,987,000
45,821,000
44,083,000
Basic EPS
176.32
169.33
155.29
154.85
149.07
Diluted EPS
176.16
169.13
155.00
154.48
148.83
Basic Average Shares
296,452.68
296,355.27
296,127.11
295,905.72
295,721.90
Diluted Average Shares
296,724.81
296,701.98
296,686.38
296,614.45
295,721.90
Rent Expense Supplemental
--
1,031,000
1,744,000
1,704,000
1,431,000
Total Expenses
383,590,000
357,611,000
324,795,000
299,485,000
277,850,000
Net Income from Continuing & Discontinued Operation
52,271,000
50,181,000
45,987,000
45,821,000
44,083,000
Normalized Income
53,308,778.15
51,210,802
42,531,537.99
45,821,000
42,909,520
Interest Income
--
5,309,000
3,421,000
3,014,000
1,736,000
Interest Expense
1,744,000
1,699,000
1,736,000
2,217,000
1,154,000
Net Interest Income
2,501,000
2,546,000
632,000
-2,217,000
232,000
EBIT
71,982,000
69,610,000
63,878,000
62,704,000
59,069,000
EBITDA
82,439,000
80,151,000
73,793,000
70,893,000
66,296,000
Reconciled Cost of Revenue
324,247,000
304,092,000
276,134,000
252,922,000
208,231,000
Reconciled Depreciation
10,457,000
10,541,000
9,915,000
8,189,000
7,227,000
Net Income from Continuing Operation Net Minority Interest
52,271,000
50,181,000
45,987,000
45,821,000
44,083,000
Total Unusual Items Excluding Goodwill
-1,403,000
-1,403,000
4,666,000
3,002,000
1,540,000
Total Unusual Items
-1,403,000
-1,403,000
4,666,000
3,002,000
1,540,000
Normalized EBITDA
83,842,000
81,554,000
69,127,000
70,893,000
64,756,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-365,221.85
-373,198
1,210,537.99
0
366,520
3/31/2023 - 7/21/2016
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