Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,053,629
908,743
862,063
667,568
573,344
Cost of Revenue
676,516
576,230
562,392
426,215
365,591
Gross Profit
377,113
332,513
299,671
241,354
207,753
Operating Expense
275,490
243,317
197,668
153,225
138,901
Operating Income
101,623
89,196
102,003
88,129
68,852
Net Non Operating Interest Income Expense
-8,027
-9,440
-11,948
-10,256
-9,792
Pretax Income
139,972
112,250
103,662
95,068
79,370
Tax Provision
33,698
32,958
27,405
24,782
19,657
Net Income Common Stockholders
106,273
79,291
76,257
70,286
59,712
Diluted NI Available to Com Stockholders
106,273
79,291
76,257
70,286
59,712
Basic EPS
1.26
1.01
1.06
1.01
0.87
Diluted EPS
1.26
1.01
0.96
1.01
0.87
Basic Average Shares
83,312.36
78,298.52
72,080.84
69,322.28
68,700
Diluted Average Shares
83,605.24
78,591.40
79,572.40
69,430.55
68,700
Rent Expense Supplemental
--
330
971
622
598
Total Expenses
952,006
819,547
760,060
579,440
504,492
Net Income from Continuing & Discontinued Operation
106,273
79,291
76,257
70,286
59,712
Normalized Income
97,664.60
71,281.98
76,257
70,286
59,712
Interest Income
--
4,381
--
2,197
658
Interest Expense
10,729
12,142
17,109
10,625
8,119
Net Interest Income
-8,027
-9,440
-11,948
-10,256
-9,792
EBIT
150,701
124,392
120,771
105,693
87,489
EBITDA
164,741
137,260
130,515
118,280
99,396
Reconciled Cost of Revenue
676,516
576,230
562,392
426,215
365,591
Reconciled Depreciation
14,040
12,868
9,744
10,759
11,907
Net Income from Continuing Operation Net Minority Interest
106,273
79,291
76,257
70,286
59,712
Total Unusual Items Excluding Goodwill
11,338
11,338
0
0
0
Total Unusual Items
11,338
11,338
0
0
0
Normalized EBITDA
153,403
125,922
130,515
118,280
99,396
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,729.60
3,328.98
0
0
0
3/31/2023 - 9/5/2006
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