Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
932,780,000
873,050,000
602,980,000
509,360,000
404,470,000
Cost of Revenue
735,020,000
703,640,000
475,150,000
394,890,000
304,110,000
Gross Profit
197,760,000
169,410,000
127,830,000
114,470,000
100,360,000
Operating Expense
112,340,000
93,870,000
77,750,000
67,240,000
55,560,000
Operating Income
85,420,000
75,540,000
50,080,000
47,230,000
44,800,000
Net Non Operating Interest Income Expense
-9,710,000
-8,890,000
-6,520,000
-3,700,000
-1,570,000
Pretax Income
77,500,000
68,010,000
45,350,000
46,230,000
44,470,000
Tax Provision
19,910,000
17,280,000
11,980,000
11,270,000
11,730,000
Net Income Common Stockholders
57,590,000
50,730,000
33,370,000
34,960,000
32,500,000
Diluted NI Available to Com Stockholders
57,590,000
50,730,000
33,370,000
34,960,000
32,500,000
Rent Expense Supplemental
--
710,000
380,000
480,000
350,000
Total Expenses
847,360,000
797,510,000
552,900,000
462,130,000
359,670,000
Net Income from Continuing & Discontinued Operation
57,590,000
50,730,000
33,370,000
34,960,000
32,500,000
Normalized Income
57,322,485.16
50,461,468.90
32,207,384.79
33,538,308.46
31,594,441.20
Interest Income
--
2,910,000
3,010,000
2,490,000
1,430,000
Interest Expense
12,620,000
11,800,000
9,530,000
6,190,000
3,000,000
Net Interest Income
-9,710,000
-8,890,000
-6,520,000
-3,700,000
-1,570,000
EBIT
90,120,000
79,810,000
54,880,000
52,420,000
47,470,000
EBITDA
99,100,000
88,070,000
61,810,000
58,260,000
51,880,000
Reconciled Cost of Revenue
735,020,000
703,640,000
475,150,000
394,890,000
304,110,000
Reconciled Depreciation
8,980,000
8,260,000
6,930,000
5,840,000
4,410,000
Net Income from Continuing Operation Net Minority Interest
57,590,000
50,730,000
33,370,000
34,960,000
32,500,000
Total Unusual Items Excluding Goodwill
360,000
360,000
1,580,000
1,880,000
1,230,000
Total Unusual Items
360,000
360,000
1,580,000
1,880,000
1,230,000
Normalized EBITDA
98,740,000
87,710,000
60,230,000
56,380,000
50,650,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
92,485.16
91,468.90
417,384.79
458,308.46
324,441.20
3/31/2023 - 7/17/2026
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