Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
875,450,000
865,004,000
851,486,000
858,248,000
798,681,000
Cost of Revenue
675,219,000
670,335,000
661,306,000
674,115,000
638,062,000
Gross Profit
200,231,000
194,669,000
190,179,000
184,132,000
160,618,000
Operating Expense
153,354,000
147,983,000
143,799,000
136,341,000
127,786,000
Operating Income
46,877,000
46,686,000
46,380,000
47,791,000
32,832,000
Net Non Operating Interest Income Expense
-2,846,000
-2,590,000
-2,803,000
-3,207,000
-3,286,000
Pretax Income
58,793,000
51,187,000
53,313,000
48,850,000
879,000
Tax Provision
16,807,000
17,251,000
17,383,000
15,982,000
10,343,000
Net Income Common Stockholders
40,418,000
32,589,000
34,684,000
31,743,000
-10,381,000
Diluted NI Available to Com Stockholders
40,418,000
32,589,000
34,684,000
31,743,000
-10,381,000
Basic EPS
142.58
113.33
117.33
106.74
-34.91
Diluted EPS
142.58
113.33
117.33
106.74
-34.91
Basic Average Shares
282,599.67
287,558.46
295,610.67
297,386.17
297,360.17
Diluted Average Shares
282,599.67
287,558.46
295,610.67
297,386.17
297,360.17
Total Operating Income as Reported
46,875,000
46,685,000
46,380,000
47,791,000
32,831,000
Total Expenses
828,573,000
818,318,000
805,105,000
810,456,000
765,848,000
Net Income from Continuing & Discontinued Operation
40,418,000
32,589,000
34,684,000
31,743,000
-10,381,000
Normalized Income
34,598,533.16
32,728,230
31,917,230
32,511,566
12,222,344.60
Interest Income
1,375,000
1,229,000
971,000
563,000
260,000
Interest Expense
4,221,000
3,819,000
3,774,000
3,770,000
3,546,000
Net Interest Income
-2,846,000
-2,590,000
-2,803,000
-3,207,000
-3,286,000
EBIT
63,014,000
55,006,000
57,087,000
52,620,000
4,425,000
EBITDA
91,641,000
82,842,000
82,048,000
76,910,000
31,138,000
Reconciled Cost of Revenue
675,219,000
670,335,000
661,306,000
674,115,000
638,062,000
Reconciled Depreciation
28,627,000
27,836,000
24,961,000
24,290,000
26,713,000
Net Income from Continuing Operation Net Minority Interest
40,418,000
32,589,000
34,684,000
31,743,000
-10,381,000
Total Unusual Items Excluding Goodwill
8,149,000
-210,000
4,105,000
-1,142,000
-32,171,000
Total Unusual Items
8,149,000
-210,000
4,105,000
-1,142,000
-32,171,000
Normalized EBITDA
83,492,000
83,052,000
77,943,000
78,052,000
63,309,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,329,533.16
-70,770
1,338,230
-373,434
-9,567,655.40
3/31/2023 - 1/4/2000
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