Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
546,500,000
536,636,000
512,277,000
489,013,000
435,786,000
Cost of Revenue
375,846,000
371,626,000
359,279,000
348,909,000
327,744,000
Gross Profit
170,653,000
165,009,000
152,997,000
140,103,000
108,042,000
Operating Expense
80,574,000
79,203,000
76,478,000
73,399,000
67,708,000
Operating Income
90,079,000
85,806,000
76,519,000
66,704,000
40,334,000
Net Non Operating Interest Income Expense
6,351,000
6,244,000
6,837,000
6,092,000
2,017,000
Pretax Income
98,836,000
94,267,000
85,106,000
73,209,000
43,547,000
Tax Provision
25,449,000
23,786,000
20,856,000
18,109,000
10,053,000
Net Income Common Stockholders
73,167,000
70,188,000
63,847,000
55,653,000
33,126,000
Diluted NI Available to Com Stockholders
73,167,000
70,188,000
63,847,000
55,653,000
33,126,000
Basic EPS
747.71
713.27
636.18
544.95
324.36
Diluted EPS
747.71
713.27
636.18
544.95
324.36
Basic Average Shares
97,800.43
98,404
100,360
102,127
102,127
Diluted Average Shares
97,800.43
98,404
100,360
102,127
102,127
Total Operating Income as Reported
90,072,000
85,799,000
76,513,000
66,696,000
40,330,000
Total Expenses
456,420,000
450,829,000
435,757,000
422,308,000
395,452,000
Net Income from Continuing & Discontinued Operation
73,167,000
70,188,000
63,847,000
55,653,000
33,126,000
Normalized Income
72,971,719.12
70,024,936
63,902,115
57,037,767
33,282,107
Interest Income
6,542,000
6,438,000
7,041,000
6,302,000
2,239,000
Interest Expense
191,000
194,000
204,000
210,000
222,000
Net Interest Income
6,351,000
6,244,000
6,837,000
6,092,000
2,017,000
EBIT
99,027,000
94,461,000
85,310,000
73,419,000
43,769,000
EBITDA
99,027,000
112,823,000
102,189,000
90,523,000
59,768,000
Reconciled Cost of Revenue
375,846,000
371,626,000
359,279,000
348,909,000
327,744,000
Reconciled Depreciation
16,760,000
18,362,000
16,879,000
17,104,000
15,999,000
Net Income from Continuing Operation Net Minority Interest
73,167,000
70,188,000
63,847,000
55,653,000
33,126,000
Total Unusual Items Excluding Goodwill
263,000
218,000
-73,000
-1,839,000
-203,000
Total Unusual Items
263,000
218,000
-73,000
-1,839,000
-203,000
Normalized EBITDA
98,764,000
112,605,000
102,262,000
92,362,000
59,971,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
67,719.12
54,936
-17,885
-454,233
-46,893
3/31/2023 - 1/1/2001
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