Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
752,918,000
742,022,000
671,888,000
598,427,000
541,579,000
Cost of Revenue
622,623,000
621,311,000
578,967,000
527,238,000
481,436,000
Gross Profit
130,295,000
120,711,000
92,921,000
71,188,000
60,143,000
Operating Expense
41,134,000
37,570,000
34,594,000
30,253,000
27,394,000
Operating Income
89,161,000
83,141,000
58,327,000
40,935,000
32,749,000
Net Non Operating Interest Income Expense
-186,000
-192,000
-176,000
-199,000
-167,000
Pretax Income
97,424,000
91,731,000
61,642,000
45,017,000
32,507,000
Tax Provision
28,700,000
25,819,000
17,910,000
15,879,000
10,697,000
Net Income Common Stockholders
66,201,000
63,516,000
42,380,000
27,345,000
21,167,000
Diluted NI Available to Com Stockholders
66,201,000
63,516,000
42,380,000
27,345,000
21,167,000
Basic EPS
328.76
311.77
207.35
133.80
103.59
Diluted EPS
328.76
311.77
207.35
133.80
103.59
Basic Average Shares
201,036.05
203,728
204,389
204,366
204,332.93
Diluted Average Shares
201,036.05
203,728
204,389
204,366
204,332.93
Total Operating Income as Reported
89,160,000
83,140,000
58,326,000
40,934,000
32,748,000
Total Expenses
663,757,000
658,881,000
613,561,000
557,491,000
508,830,000
Net Income from Continuing & Discontinued Operation
66,201,000
63,516,000
42,380,000
27,345,000
21,167,000
Normalized Income
61,721,637.63
58,662,031
40,858,936.31
25,812,257
22,207,721
Interest Income
56,000
150,000
56,000
15,000
14,000
Interest Expense
336,000
342,000
232,000
214,000
181,000
Net Interest Income
-186,000
-192,000
-176,000
-199,000
-167,000
EBIT
97,760,000
92,073,000
61,874,000
45,231,000
32,688,000
EBITDA
109,668,000
102,935,000
71,608,000
54,090,000
40,721,000
Reconciled Cost of Revenue
622,623,000
621,311,000
578,967,000
527,238,000
481,436,000
Reconciled Depreciation
11,908,000
10,862,000
9,734,000
8,859,000
8,033,000
Net Income from Continuing Operation Net Minority Interest
66,201,000
63,516,000
42,380,000
27,345,000
21,167,000
Total Unusual Items Excluding Goodwill
6,350,000
6,751,000
2,144,000
2,369,000
-1,551,000
Total Unusual Items
6,350,000
6,751,000
2,144,000
2,369,000
-1,551,000
Normalized EBITDA
103,318,000
96,184,000
69,464,000
51,721,000
42,272,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,870,637.63
1,897,031
622,936.31
836,257
-510,279
3/31/2023 - 1/1/2001
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