Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,488,196,000
1,457,391,000
1,370,553,000
1,303,432,000
1,259,792,000
Cost of Revenue
1,237,556,000
1,206,807,000
1,150,170,000
1,099,801,000
1,082,760,000
Gross Profit
250,640,000
250,584,000
220,383,000
203,631,000
177,032,000
Operating Expense
194,065,000
192,984,000
184,449,000
172,074,000
166,080,000
Operating Income
56,575,000
57,600,000
35,934,000
31,557,000
10,952,000
Net Non Operating Interest Income Expense
-466,000
-254,000
961,000
240,000
1,530,000
Pretax Income
54,650,000
54,545,000
37,198,000
40,599,000
22,162,000
Tax Provision
18,077,000
17,627,000
9,395,000
11,253,000
4,770,000
Net Income Common Stockholders
34,421,000
35,066,000
26,585,000
28,078,000
16,637,000
Diluted NI Available to Com Stockholders
34,421,000
35,066,000
26,585,000
28,078,000
16,637,000
Basic EPS
120.06
120.38
87.68
91.23
54.15
Diluted EPS
120.06
120.38
87.68
91.23
54.14
Basic Average Shares
287,684.67
291,302.30
303,193.31
307,760.32
307,257
Diluted Average Shares
287,684.67
291,302.30
303,193.31
307,760.32
307,287
Total Expenses
1,431,621,000
1,399,791,000
1,334,619,000
1,271,875,000
1,248,840,000
Net Income from Continuing & Discontinued Operation
34,421,000
35,066,000
26,585,000
28,078,000
16,637,000
Normalized Income
34,421,000
35,066,000
26,585,000
27,976,000
18,053,000
Interest Income
3,679,000
4,079,000
3,684,000
3,219,000
3,360,000
Interest Expense
4,145,000
4,333,000
2,723,000
2,979,000
1,830,000
Net Interest Income
-466,000
-254,000
961,000
240,000
1,530,000
EBIT
58,795,000
58,878,000
39,921,000
43,578,000
23,992,000
EBITDA
103,747,000
103,924,000
81,649,000
83,297,000
62,425,000
Reconciled Cost of Revenue
1,237,556,000
1,206,807,000
1,150,170,000
1,099,801,000
1,082,760,000
Reconciled Depreciation
44,952,000
45,046,000
41,728,000
39,719,000
38,433,000
Net Income from Continuing Operation Net Minority Interest
34,421,000
35,066,000
26,585,000
27,976,000
18,053,000
Normalized EBITDA
103,747,000
103,924,000
81,649,000
83,297,000
62,425,000
Tax Rate for Calcs
0
--
0
--
--
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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