Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
490,302,000
486,425,000
499,683,000
503,079,000
483,071,000
Cost of Revenue
201,041,000
200,189,000
204,163,000
203,166,000
194,593,000
Gross Profit
289,260,000
286,235,000
295,520,000
299,913,000
288,477,000
Operating Expense
244,894,000
241,050,000
240,128,000
236,512,000
222,409,000
Operating Income
44,366,000
45,185,000
55,392,000
63,401,000
66,068,000
Net Non Operating Interest Income Expense
6,599,000
7,953,000
12,202,000
10,934,000
5,370,000
Pretax Income
72,736,000
69,943,000
80,343,000
80,366,000
78,529,000
Tax Provision
21,323,000
20,254,000
25,588,000
22,528,000
22,636,000
Net Income Common Stockholders
46,222,000
44,228,000
45,533,000
51,006,000
50,641,000
Diluted NI Available to Com Stockholders
46,222,000
44,228,000
45,533,000
51,006,000
50,641,000
Basic EPS
143.09
150.72
150.48
164.52
162.09
Diluted EPS
143.09
150.72
150.48
164.52
162.09
Basic Average Shares
292,089.60
293,449
302,595
310,032
312,428.37
Diluted Average Shares
292,089.60
293,449
302,595
310,032
312,428.37
Total Operating Income as Reported
44,367,000
45,185,000
55,391,000
63,399,000
66,068,000
Total Expenses
445,935,000
441,239,000
444,291,000
439,678,000
417,002,000
Net Income from Continuing & Discontinued Operation
46,222,000
44,228,000
45,533,000
51,006,000
50,641,000
Normalized Income
36,892,366.98
37,933,856
42,477,154
50,238,799.80
50,243,871.40
Interest Income
8,243,000
9,254,000
13,076,000
11,594,000
6,036,000
Interest Expense
1,644,000
1,301,000
874,000
660,000
666,000
Net Interest Income
6,599,000
7,953,000
12,202,000
10,934,000
5,370,000
EBIT
74,380,000
71,244,000
81,217,000
81,026,000
79,195,000
EBITDA
74,380,000
100,053,000
111,195,000
108,867,000
104,528,000
Reconciled Cost of Revenue
201,041,000
200,189,000
204,163,000
203,166,000
194,593,000
Reconciled Depreciation
--
28,809,000
29,978,000
27,841,000
25,333,000
Net Income from Continuing Operation Net Minority Interest
46,222,000
44,228,000
45,533,000
51,006,000
50,641,000
Total Unusual Items Excluding Goodwill
13,199,000
8,860,000
4,484,000
1,066,000
558,000
Total Unusual Items
13,199,000
8,860,000
4,484,000
1,066,000
558,000
Normalized EBITDA
61,181,000
91,193,000
106,711,000
107,801,000
103,970,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,869,366.98
2,565,856
1,428,154
298,799.80
160,871.40
3/31/2023 - 1/1/2001
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