Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,583,719,000
1,583,719,000
1,530,556,000
1,439,231,000
1,359,115,000
Cost of Revenue
986,570,000
986,570,000
979,792,000
927,783,000
888,727,000
Gross Profit
597,148,000
597,148,000
550,764,000
511,448,000
470,387,000
Operating Expense
405,847,000
405,847,000
443,108,000
369,495,000
325,785,000
Operating Income
191,301,000
191,301,000
107,656,000
141,953,000
144,602,000
Net Non Operating Interest Income Expense
-3,298,000
-3,298,000
-5,639,000
-4,639,000
-8,895,000
Pretax Income
196,115,000
196,115,000
108,330,000
142,043,000
140,033,000
Tax Provision
51,054,000
51,054,000
27,556,000
40,011,000
39,863,000
Net Income Common Stockholders
134,675,000
134,675,000
70,272,000
87,121,000
94,065,000
Diluted NI Available to Com Stockholders
134,675,000
134,675,000
70,272,000
87,121,000
94,065,000
Basic EPS
138.36
138.36
69.77
41.86
87.98
Diluted EPS
138.36
138.36
69.77
41.85
87.98
Basic Average Shares
973,367
973,367
1,007,203
2,081,314
1,069,080
Diluted Average Shares
973,403
973,403
1,007,206
2,081,732
1,069,158
Total Operating Income as Reported
199,412,000
199,412,000
113,968,000
146,682,000
148,928,000
Total Expenses
1,392,417,000
1,392,417,000
1,422,900,000
1,297,278,000
1,214,512,000
Net Income from Continuing & Discontinued Operation
134,675,000
134,675,000
70,272,000
87,121,000
94,065,000
Normalized Income
134,675,000
134,675,000
70,272,000
87,121,000
94,065,000
Interest Income
9,020,000
9,020,000
8,792,000
7,775,000
6,099,000
Interest Expense
12,318,000
12,318,000
14,431,000
12,414,000
14,994,000
Net Interest Income
-3,298,000
-3,298,000
-5,639,000
-4,639,000
-8,895,000
EBIT
208,433,000
208,433,000
122,761,000
154,457,000
155,027,000
EBITDA
208,433,000
208,433,000
209,222,000
232,755,000
226,847,000
Reconciled Cost of Revenue
986,570,000
986,570,000
979,792,000
927,783,000
888,727,000
Reconciled Depreciation
88,914,000
--
86,461,000
78,298,000
71,820,000
Net Income from Continuing Operation Net Minority Interest
134,675,000
134,675,000
70,272,000
87,121,000
94,065,000
Normalized EBITDA
208,433,000
208,433,000
209,222,000
232,755,000
226,847,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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