Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,189,520,000
1,173,688,000
1,154,074,000
1,105,494,000
1,062,157,000
Cost of Revenue
821,606,000
814,648,000
814,973,000
778,149,000
755,354,000
Gross Profit
367,914,000
359,040,000
339,100,000
327,345,000
306,802,000
Operating Expense
269,684,000
265,733,000
254,398,000
243,023,000
231,368,000
Operating Income
98,230,000
93,307,000
84,702,000
84,322,000
75,434,000
Net Non Operating Interest Income Expense
-89,000
21,000
341,000
121,000
-72,000
Pretax Income
72,936,000
68,040,000
82,482,000
87,507,000
95,410,000
Tax Provision
28,679,000
29,243,000
28,396,000
33,792,000
23,912,000
Net Income Common Stockholders
40,252,000
35,076,000
50,800,000
50,675,000
69,424,000
Diluted NI Available to Com Stockholders
40,252,000
35,076,000
50,800,000
50,675,000
69,424,000
Basic EPS
148.48
129.42
186.08
181.56
247.39
Diluted EPS
148.48
129.42
186.08
181.56
247.39
Basic Average Shares
271,071.35
271,024.57
273,000.86
279,106.36
280,633
Diluted Average Shares
271,101.96
271,024.57
273,000.86
279,106.36
280,633
Total Operating Income as Reported
98,231,000
93,307,000
84,702,000
84,322,000
75,433,000
Total Expenses
1,091,290,000
1,080,381,000
1,069,371,000
1,021,172,000
986,722,000
Net Income from Continuing & Discontinued Operation
40,252,000
35,076,000
50,800,000
50,675,000
69,424,000
Normalized Income
58,722,149.49
52,194,000
50,493,773.65
43,621,982
53,507,750
Interest Income
1,125,000
998,000
723,000
488,000
390,000
Interest Expense
1,214,000
977,000
382,000
367,000
462,000
Net Interest Income
-89,000
21,000
341,000
121,000
-72,000
EBIT
74,150,000
69,017,000
82,864,000
87,874,000
95,872,000
EBITDA
128,251,000
123,971,000
137,843,000
143,191,000
149,462,000
Reconciled Cost of Revenue
821,606,000
814,648,000
814,973,000
778,149,000
755,354,000
Reconciled Depreciation
54,101,000
54,954,000
54,979,000
55,317,000
53,590,000
Net Income from Continuing Operation Net Minority Interest
40,252,000
35,076,000
50,800,000
50,675,000
69,424,000
Total Unusual Items Excluding Goodwill
-30,439,000
-28,530,000
467,000
11,487,000
21,250,000
Total Unusual Items
-30,439,000
-28,530,000
467,000
11,487,000
21,250,000
Normalized EBITDA
158,690,000
152,501,000
137,376,000
131,704,000
128,212,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,968,850.51
-11,412,000
160,773.65
4,433,982
5,333,750
3/31/2023 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade