Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
861,003,000
861,003,000
953,316,000
946,776,000
991,137,000
Cost of Revenue
454,965,000
454,965,000
553,717,000
552,601,000
587,572,000
Gross Profit
406,037,000
406,037,000
399,598,000
394,174,000
403,564,000
Operating Expense
361,358,000
361,358,000
362,014,000
359,882,000
348,153,000
Operating Income
44,679,000
44,679,000
37,584,000
34,292,000
55,411,000
Net Non Operating Interest Income Expense
-1,056,000
-1,056,000
-526,000
-653,000
-235,000
Pretax Income
37,741,000
37,741,000
31,342,000
51,334,000
59,210,000
Tax Provision
20,100,000
20,100,000
18,958,000
24,542,000
25,724,000
Net Income Common Stockholders
16,775,000
16,775,000
10,768,000
24,923,000
31,010,000
Diluted NI Available to Com Stockholders
16,775,000
16,775,000
10,768,000
24,923,000
31,010,000
Basic EPS
46.14
46.09
29.32
67.87
83.16
Diluted EPS
46.13
46.08
29.31
67.86
83.16
Basic Average Shares
361,873.67
363,962
367,289
367,219
372,887
Diluted Average Shares
361,873.67
364,040.80
367,383.15
367,270.85
372,887
Total Operating Income as Reported
44,675,000
44,675,000
37,581,000
34,288,000
55,409,000
Total Expenses
816,323,000
816,323,000
915,731,000
912,483,000
935,725,000
Net Income from Continuing & Discontinued Operation
16,775,000
16,775,000
10,768,000
24,923,000
31,010,000
Normalized Income
21,933,200
21,933,200
17,989,322.80
15,881,240.60
32,249,386.40
Interest Income
505,000
505,000
770,000
486,000
435,000
Interest Expense
1,561,000
1,561,000
1,296,000
1,139,000
670,000
Net Interest Income
-1,056,000
-1,056,000
-526,000
-653,000
-235,000
EBIT
39,302,000
39,302,000
32,638,000
52,473,000
59,880,000
EBITDA
63,824,000
63,824,000
58,988,000
78,402,000
84,422,000
Reconciled Cost of Revenue
454,965,000
454,965,000
553,717,000
552,601,000
587,572,000
Reconciled Depreciation
24,522,000
24,522,000
26,350,000
25,929,000
24,542,000
Net Income from Continuing Operation Net Minority Interest
16,775,000
16,775,000
10,768,000
24,923,000
31,010,000
Total Unusual Items Excluding Goodwill
-8,597,000
-8,597,000
-10,278,000
12,869,000
-1,764,000
Total Unusual Items
-8,597,000
-8,597,000
-10,278,000
12,869,000
-1,764,000
Normalized EBITDA
72,421,000
72,421,000
69,266,000
65,533,000
86,186,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,438,800
-3,438,800
-3,056,677.20
3,827,240.60
-524,613.60
3/31/2023 - 2/16/2005
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