Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,119,888,000
1,105,890,000
1,078,631,000
1,030,674,000
1,020,456,000
Cost of Revenue
965,704,000
951,909,000
933,033,000
896,856,000
885,201,000
Gross Profit
154,184,000
153,981,000
145,598,000
133,818,000
135,254,000
Operating Expense
125,764,000
122,790,000
115,216,000
107,284,000
105,678,000
Operating Income
28,420,000
31,191,000
30,382,000
26,534,000
29,576,000
Net Non Operating Interest Income Expense
-4,314,000
-3,928,000
-3,523,000
-3,454,000
-2,281,000
Pretax Income
36,733,000
39,501,000
41,945,000
35,891,000
31,545,000
Tax Provision
12,545,000
11,254,000
12,120,000
11,169,000
7,058,000
Net Income Common Stockholders
19,107,000
22,182,000
23,264,000
20,853,000
18,596,000
Diluted NI Available to Com Stockholders
19,107,000
22,182,000
23,264,000
20,853,000
18,596,000
Basic EPS
126.46
146.75
153.97
137.87
121.23
Diluted EPS
126.46
146.75
153.97
137.87
121.23
Basic Average Shares
151,064.31
151,160.44
151,097.64
151,251.18
153,403.49
Diluted Average Shares
151,183.30
151,160.44
151,097.64
151,251.18
153,403.49
Total Operating Income as Reported
28,419,000
31,191,000
30,381,000
26,534,000
29,575,000
Total Expenses
1,091,468,000
1,074,699,000
1,048,249,000
1,004,140,000
990,879,000
Net Income from Continuing & Discontinued Operation
19,107,000
22,182,000
23,264,000
20,853,000
18,596,000
Normalized Income
13,574,438.65
16,283,965
16,374,410
17,554,988.35
20,113,080
Interest Income
--
589,000
672,000
--
--
Interest Expense
4,903,000
4,517,000
4,195,000
3,454,000
2,281,000
Net Interest Income
-4,314,000
-3,928,000
-3,523,000
-3,454,000
-2,281,000
EBIT
41,636,000
44,018,000
46,140,000
39,345,000
33,826,000
EBITDA
41,636,000
64,077,000
65,108,000
57,238,000
50,521,000
Reconciled Cost of Revenue
965,704,000
951,909,000
933,033,000
896,856,000
885,201,000
Reconciled Depreciation
--
20,059,000
18,968,000
17,893,000
16,695,000
Net Income from Continuing Operation Net Minority Interest
19,107,000
22,182,000
23,264,000
20,853,000
18,596,000
Total Unusual Items Excluding Goodwill
8,402,000
8,249,000
9,690,000
4,788,000
-1,955,000
Total Unusual Items
8,402,000
8,249,000
9,690,000
4,788,000
-1,955,000
Normalized EBITDA
33,234,000
55,828,000
55,418,000
52,450,000
52,476,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,869,438.65
2,350,965
2,800,410
1,489,988.35
-437,920
3/31/2023 - 4/1/2014
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