Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
931,265,000
931,265,000
886,126,000
831,375,000
768,181,000
Cost of Revenue
779,072,000
779,072,000
746,875,000
705,731,000
652,129,000
Gross Profit
152,192,000
152,192,000
139,250,000
125,644,000
116,051,000
Operating Expense
111,755,000
111,755,000
107,467,000
95,974,000
91,555,000
Operating Income
40,437,000
40,437,000
31,783,000
29,670,000
24,496,000
Net Non Operating Interest Income Expense
-2,749,000
-2,749,000
-2,641,000
-2,696,000
-1,444,000
Pretax Income
43,179,000
43,179,000
36,236,000
34,850,000
29,293,000
Tax Provision
13,612,000
13,612,000
9,022,000
10,192,000
7,262,000
Net Income Common Stockholders
27,517,000
27,517,000
25,381,000
23,850,000
21,233,000
Diluted NI Available to Com Stockholders
27,517,000
27,517,000
25,381,000
23,850,000
21,233,000
Basic EPS
93.76
90.17
81.66
76.67
68.22
Diluted EPS
93.76
90.17
81.66
76.67
68.22
Basic Average Shares
303,272.53
305,160.27
310,826.04
311,089.56
311,235.17
Diluted Average Shares
303,272.53
305,160.27
310,826.04
311,089.56
311,235.17
Total Operating Income as Reported
40,430,000
40,430,000
31,779,000
29,663,000
24,488,000
Rent Expense Supplemental
3,595,000
3,595,000
4,009,000
3,562,000
3,594,000
Total Expenses
890,827,000
890,827,000
854,342,000
801,705,000
743,684,000
Net Income from Continuing & Discontinued Operation
27,517,000
27,517,000
25,381,000
23,850,000
21,233,000
Normalized Income
27,521,108.20
27,521,108.20
24,640,514
21,807,312.88
20,101,841.60
Interest Income
581,000
581,000
524,000
261,000
193,000
Interest Expense
3,330,000
3,330,000
3,165,000
2,957,000
1,637,000
Net Interest Income
-2,749,000
-2,749,000
-2,641,000
-2,696,000
-1,444,000
EBIT
46,509,000
46,509,000
39,401,000
37,807,000
30,930,000
EBITDA
73,665,000
73,665,000
65,104,000
60,641,000
51,644,000
Reconciled Cost of Revenue
779,072,000
779,072,000
746,875,000
705,731,000
652,129,000
Reconciled Depreciation
27,156,000
27,156,000
25,703,000
22,834,000
20,714,000
Net Income from Continuing Operation Net Minority Interest
27,517,000
27,517,000
25,381,000
23,850,000
21,233,000
Total Unusual Items Excluding Goodwill
-6,000
-6,000
986,000
2,887,000
1,504,000
Total Unusual Items
-6,000
-6,000
986,000
2,887,000
1,504,000
Normalized EBITDA
73,671,000
73,671,000
64,118,000
57,754,000
50,140,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,891.80
-1,891.80
245,514
844,312.88
372,841.60
3/31/2023 - 1/4/2000
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