Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
571,458,000
571,458,000
561,173,000
547,059,000
525,603,000
Cost of Revenue
428,198,000
428,198,000
426,120,000
415,100,000
407,308,000
Gross Profit
143,260,000
143,260,000
135,053,000
131,958,000
118,295,000
Operating Expense
108,780,000
108,780,000
105,395,000
104,119,000
94,355,000
Operating Income
34,480,000
34,480,000
29,658,000
27,839,000
23,940,000
Net Non Operating Interest Income Expense
-1,277,000
-1,277,000
-1,330,000
-1,191,000
-667,000
Pretax Income
32,238,000
32,238,000
15,286,000
88,571,000
23,719,000
Tax Provision
9,454,000
9,454,000
10,633,000
27,224,000
6,699,000
Net Income Common Stockholders
22,599,000
22,599,000
5,459,000
61,307,000
16,875,000
Diluted NI Available to Com Stockholders
22,599,000
22,599,000
5,459,000
61,307,000
16,875,000
Basic EPS
69.00
69.00
16.15
174.23
46.64
Diluted EPS
68.94
68.94
16.13
174.02
46.58
Basic Average Shares
327,492
327,498.01
338,018.58
351,873.96
361,792
Diluted Average Shares
327,794.90
327,794.90
338,385.25
352,293.53
362,299.39
Total Operating Income as Reported
34,479,000
34,479,000
29,658,000
27,839,000
23,939,000
Total Expenses
536,978,000
536,978,000
531,515,000
519,219,000
501,663,000
Net Income from Continuing & Discontinued Operation
22,599,000
22,599,000
5,459,000
61,307,000
16,875,000
Normalized Income
26,433,768
26,433,768
15,700,097.60
19,915,496
17,951,282
Interest Income
283,000
283,000
179,000
100,000
43,000
Interest Expense
1,560,000
1,560,000
1,509,000
1,291,000
710,000
Net Interest Income
-1,277,000
-1,277,000
-1,330,000
-1,191,000
-667,000
EBIT
33,798,000
33,798,000
16,795,000
89,862,000
24,429,000
EBITDA
57,715,000
57,715,000
41,461,000
113,526,000
45,915,000
Reconciled Cost of Revenue
428,198,000
428,198,000
426,120,000
415,100,000
407,308,000
Reconciled Depreciation
23,917,000
23,917,000
24,666,000
23,664,000
21,486,000
Net Income from Continuing Operation Net Minority Interest
22,599,000
22,599,000
5,459,000
61,307,000
16,875,000
Total Unusual Items Excluding Goodwill
-5,424,000
-5,424,000
-14,576,000
59,728,000
-1,499,000
Total Unusual Items
-5,424,000
-5,424,000
-14,576,000
59,728,000
-1,499,000
Normalized EBITDA
63,139,000
63,139,000
56,037,000
53,798,000
47,414,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,589,232
-1,589,232
-4,334,902.40
18,336,496
-422,718
3/31/2023 - 1/1/2001
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