Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
351,363,000
351,363,000
284,900,000
238,883,000
230,818,000
Cost of Revenue
175,519,000
175,519,000
130,536,000
98,352,000
95,632,000
Gross Profit
175,844,000
175,844,000
154,364,000
140,531,000
135,186,000
Operating Expense
104,768,000
104,768,000
94,065,000
77,507,000
64,675,000
Operating Income
71,076,000
71,076,000
60,299,000
63,024,000
70,511,000
Net Non Operating Interest Income Expense
2,729,000
2,729,000
1,814,000
4,459,000
2,335,000
Pretax Income
76,276,000
76,276,000
64,785,000
68,840,000
74,318,000
Tax Provision
22,230,000
22,230,000
20,444,000
20,291,000
22,336,000
Net Income Common Stockholders
49,100,000
49,100,000
40,484,000
45,271,000
49,028,000
Diluted NI Available to Com Stockholders
49,100,000
49,100,000
40,484,000
45,271,000
49,028,000
Basic EPS
68.69
72.53
59.62
66.68
72.22
Diluted EPS
68.66
72.50
59.60
66.63
72.17
Basic Average Shares
674,108.94
676,961.26
679,033.88
678,929.21
678,889.21
Diluted Average Shares
674,303.50
677,241.38
679,261.75
679,438.69
679,327.88
Total Operating Income as Reported
73,547,000
73,547,000
62,971,000
64,381,000
71,983,000
Total Expenses
280,287,000
280,287,000
224,601,000
175,859,000
160,307,000
Net Income from Continuing & Discontinued Operation
49,100,000
49,100,000
40,484,000
45,271,000
49,028,000
Normalized Income
49,100,000
49,100,000
40,484,000
45,271,000
49,028,000
Interest Income
3,741,000
3,741,000
2,531,000
4,850,000
2,404,000
Interest Expense
1,012,000
1,012,000
717,000
391,000
69,000
Net Interest Income
2,729,000
2,729,000
1,814,000
4,459,000
2,335,000
EBIT
77,288,000
77,288,000
65,502,000
69,231,000
74,387,000
EBITDA
77,288,000
77,288,000
77,707,000
78,109,000
81,821,000
Reconciled Cost of Revenue
175,519,000
175,519,000
130,536,000
98,352,000
95,632,000
Reconciled Depreciation
17,229,000
--
12,205,000
8,878,000
7,434,000
Net Income from Continuing Operation Net Minority Interest
49,100,000
49,100,000
40,484,000
45,271,000
49,028,000
Total Unusual Items Excluding Goodwill
--
--
--
--
0
Total Unusual Items
--
--
--
--
0
Normalized EBITDA
77,288,000
77,288,000
77,707,000
78,109,000
81,821,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 9/16/2004
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