Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,487,014,000
1,413,251,000
1,362,944,000
1,313,998,000
1,330,331,000
Cost of Revenue
940,327,000
912,499,000
869,917,000
857,331,000
863,680,000
Gross Profit
546,686,000
500,751,000
493,026,000
456,666,000
466,651,000
Operating Expense
465,069,000
451,193,000
417,918,000
399,133,000
369,605,000
Operating Income
81,617,000
49,558,000
75,108,000
57,533,000
97,046,000
Net Non Operating Interest Income Expense
-255,000
480,000
3,280,000
12,538,000
6,605,000
Pretax Income
81,417,000
50,023,000
78,395,000
70,094,000
103,755,000
Tax Provision
37,228,000
31,817,000
23,214,000
17,473,000
28,703,000
Net Income Common Stockholders
44,189,000
18,201,000
55,177,000
52,616,000
75,043,000
Diluted NI Available to Com Stockholders
44,189,000
18,201,000
55,177,000
52,616,000
75,043,000
Basic EPS
69.03
28.41
84.38
79.34
110.38
Diluted EPS
69.03
28.41
84.38
79.33
110.35
Basic Average Shares
640,488.46
640,767.47
653,954
663,178
679,904
Diluted Average Shares
640,488.46
640,767.47
653,954
663,268
680,058
Total Operating Income as Reported
81,617,000
49,558,000
75,108,000
57,533,000
97,044,000
Total Expenses
1,405,396,000
1,363,692,000
1,287,835,000
1,256,464,000
1,233,285,000
Net Income from Continuing & Discontinued Operation
44,189,000
18,201,000
55,177,000
52,616,000
75,043,000
Normalized Income
44,189,000
18,201,000
55,177,000
52,616,000
75,043,000
Interest Income
5,099,000
4,853,000
6,180,000
15,252,000
8,639,000
Interest Expense
5,354,000
4,373,000
2,900,000
2,714,000
2,034,000
Net Interest Income
-255,000
480,000
3,280,000
12,538,000
6,605,000
EBIT
86,771,000
54,396,000
81,295,000
72,808,000
105,789,000
EBITDA
165,047,000
131,813,000
153,437,000
141,490,000
174,485,000
Reconciled Cost of Revenue
940,327,000
912,499,000
869,917,000
857,331,000
863,680,000
Reconciled Depreciation
78,276,000
77,417,000
72,142,000
68,682,000
68,696,000
Net Income from Continuing Operation Net Minority Interest
44,189,000
18,201,000
55,177,000
52,616,000
75,043,000
Normalized EBITDA
165,047,000
131,813,000
153,437,000
141,490,000
174,485,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/30/2008
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