Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
811,845,000
793,746,000
768,129,000
721,085,000
720,584,000
Cost of Revenue
577,457,000
566,126,000
545,263,000
511,499,000
509,707,000
Gross Profit
234,387,000
227,619,000
222,866,000
209,586,000
210,876,000
Operating Expense
202,262,000
201,836,000
199,471,000
192,656,000
191,690,000
Operating Income
32,125,000
25,783,000
23,395,000
16,930,000
19,186,000
Net Non Operating Interest Income Expense
-423,000
-429,000
-305,000
-123,000
-123,000
Pretax Income
29,013,000
22,790,000
21,186,000
14,290,000
16,901,000
Tax Provision
9,036,000
7,238,000
6,954,000
5,341,000
5,508,000
Net Income Common Stockholders
19,824,000
15,453,000
14,118,000
9,021,000
11,393,000
Diluted NI Available to Com Stockholders
19,824,000
15,453,000
14,118,000
9,021,000
11,393,000
Basic EPS
187.55
146.36
134.33
85.85
112.36
Diluted EPS
187.42
145.96
128.80
85.85
100.32
Basic Average Shares
105,706.96
105,582.13
105,099.38
105,076.50
101,400
Diluted Average Shares
105,739.71
105,871.47
109,611.80
105,076.50
113,566.59
Total Operating Income as Reported
32,125,000
25,782,000
23,394,000
16,929,000
19,186,000
Total Expenses
779,719,000
767,962,000
744,734,000
704,155,000
701,397,000
Net Income from Continuing & Discontinued Operation
19,824,000
15,453,000
14,118,000
9,021,000
11,393,000
Normalized Income
22,525,195.02
18,078,700
16,243,536
10,929,048
12,974,204
Interest Income
198,000
175,000
156,000
140,000
122,000
Interest Expense
621,000
604,000
461,000
263,000
245,000
Net Interest Income
-423,000
-429,000
-305,000
-123,000
-123,000
EBIT
29,634,000
23,394,000
21,647,000
14,553,000
17,146,000
EBITDA
42,365,000
35,118,000
33,511,000
25,443,000
28,130,000
Reconciled Cost of Revenue
577,457,000
566,126,000
545,263,000
511,499,000
509,707,000
Reconciled Depreciation
12,731,000
11,724,000
11,864,000
10,890,000
10,984,000
Net Income from Continuing Operation Net Minority Interest
19,824,000
15,453,000
14,118,000
9,021,000
11,393,000
Total Unusual Items Excluding Goodwill
-3,923,000
-3,850,000
-3,163,000
-3,048,000
-2,346,000
Total Unusual Items
-3,923,000
-3,850,000
-3,163,000
-3,048,000
-2,346,000
Normalized EBITDA
46,288,000
38,968,000
36,674,000
28,491,000
30,476,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,221,804.98
-1,224,300
-1,037,464
-1,139,952
-764,796
3/31/2023 - 3/28/2002
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