Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,072,965,000
1,028,171,000
1,013,878,000
915,139,000
929,036,000
Cost of Revenue
667,337,000
637,408,000
618,365,000
584,280,000
591,592,000
Gross Profit
405,628,000
390,763,000
395,513,000
330,858,000
337,443,000
Operating Expense
210,675,000
207,147,000
209,845,000
191,726,000
190,269,000
Operating Income
194,953,000
183,616,000
185,668,000
139,132,000
147,174,000
Net Non Operating Interest Income Expense
1,213,000
1,213,000
-230,000
-265,000
-362,000
Pretax Income
196,239,000
184,976,000
185,329,000
138,901,000
146,840,000
Tax Provision
55,123,000
51,438,000
48,021,000
36,146,000
37,576,000
Net Income Common Stockholders
141,074,000
133,498,000
137,237,000
102,679,000
109,173,000
Diluted NI Available to Com Stockholders
141,074,000
133,498,000
137,237,000
102,679,000
109,173,000
Basic EPS
211.20
197.20
--
143.91
147.75
Diluted EPS
211.11
197.11
--
143.86
147.70
Basic Average Shares
668,504.05
676,967.55
701,118.83
713,474.71
738,881.84
Diluted Average Shares
668,504.05
677,276.65
--
713,742.53
739,173.71
Total Operating Income as Reported
194,952,000
183,615,000
185,667,000
139,132,000
147,173,000
Total Expenses
878,012,000
844,555,000
828,210,000
776,006,000
781,861,000
Net Income from Continuing & Discontinued Operation
141,074,000
133,498,000
137,237,000
102,679,000
109,173,000
Normalized Income
141,074,000
133,498,000
137,237,000
102,679,000
109,173,000
Interest Income
3,782,000
3,258,000
2,901,000
2,195,000
1,574,000
Interest Expense
2,569,000
2,045,000
3,131,000
2,460,000
1,936,000
Net Interest Income
1,213,000
1,213,000
-230,000
-265,000
-362,000
EBIT
198,808,000
187,021,000
188,460,000
141,361,000
148,776,000
EBITDA
198,808,000
187,021,000
254,055,000
202,172,000
206,138,000
Reconciled Cost of Revenue
667,337,000
637,408,000
618,365,000
584,280,000
591,592,000
Reconciled Depreciation
65,595,000
--
65,595,000
60,811,000
57,362,000
Net Income from Continuing Operation Net Minority Interest
141,074,000
133,498,000
137,237,000
102,679,000
109,173,000
Normalized EBITDA
198,808,000
187,021,000
254,055,000
202,172,000
206,138,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/27/2006
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