Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
2/28/2022
Total Revenue
906,813,000
912,248,000
928,828,000
896,667,000
811,581,000
Cost of Revenue
423,869,000
426,834,000
454,904,000
439,264,000
385,684,000
Gross Profit
482,942,000
485,413,000
473,923,000
457,403,000
425,897,000
Operating Expense
362,352,000
364,145,000
359,523,000
335,206,000
287,627,000
Operating Income
120,590,000
121,268,000
114,400,000
122,197,000
138,270,000
Net Non Operating Interest Income Expense
2,280,000
1,831,000
-217,000
565,000
72,000
Pretax Income
127,408,000
127,357,000
117,448,000
124,838,000
141,779,000
Tax Provision
38,532,000
38,083,000
34,899,000
34,680,000
45,054,000
Net Income Common Stockholders
88,873,000
89,270,000
82,546,000
90,158,000
96,724,000
Diluted NI Available to Com Stockholders
88,873,000
89,270,000
82,546,000
90,158,000
96,724,000
Basic EPS
78.64
78.99
73.04
76.56
85.67
Diluted EPS
78.64
78.99
73.04
76.56
85.67
Basic Average Shares
1,130,113.69
1,130,143.06
1,130,117.12
1,130,103.71
1,129,010
Diluted Average Shares
1,130,113.69
1,130,143.06
1,130,117.12
1,130,103.71
1,129,010
Total Operating Income as Reported
125,129,000
125,526,000
117,665,000
124,274,000
138,270,000
Rent Expense Supplemental
--
--
20,933,000
20,311,000
--
Total Expenses
786,221,000
790,979,000
814,427,000
774,470,000
673,311,000
Net Income from Continuing & Discontinued Operation
88,873,000
89,270,000
82,546,000
90,158,000
96,724,000
Normalized Income
88,873,000
89,270,000
82,546,000
90,158,000
96,735,597.80
Interest Income
6,588,000
5,975,000
3,019,000
3,057,000
459,000
Interest Expense
4,308,000
4,144,000
3,236,000
2,492,000
387,000
Net Interest Income
2,280,000
1,831,000
-217,000
565,000
72,000
EBIT
131,716,000
131,501,000
120,684,000
127,330,000
142,166,000
EBITDA
131,716,000
201,010,000
186,827,000
188,412,000
168,510,000
Reconciled Cost of Revenue
423,869,000
426,834,000
454,904,000
439,264,000
385,684,000
Reconciled Depreciation
--
69,509,000
66,143,000
61,082,000
26,344,000
Net Income from Continuing Operation Net Minority Interest
88,873,000
89,270,000
82,546,000
90,158,000
96,724,000
Total Unusual Items Excluding Goodwill
--
--
-25,349,000
-8,471,000
-17,000
Total Unusual Items
--
--
-25,349,000
-8,471,000
-17,000
Normalized EBITDA
131,716,000
201,010,000
186,827,000
188,412,000
168,527,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-5,402.20
2/28/2022 - 3/2/2020
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