Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
805,765,000
788,131,000
776,594,000
732,933,000
669,248,000
Cost of Revenue
530,542,000
519,064,000
503,642,000
474,303,000
448,170,000
Gross Profit
275,221,000
269,066,000
272,951,000
258,630,000
221,078,000
Operating Expense
224,489,000
219,686,000
211,800,000
198,306,000
173,439,000
Operating Income
50,732,000
49,380,000
61,151,000
60,324,000
47,639,000
Net Non Operating Interest Income Expense
3,372,000
2,752,000
2,430,000
3,554,000
2,313,000
Pretax Income
67,819,000
65,081,000
76,798,000
76,915,000
57,950,000
Tax Provision
16,229,000
15,779,000
17,904,000
18,197,000
9,568,000
Net Income Common Stockholders
47,436,000
45,380,000
55,019,000
54,170,000
44,760,000
Diluted NI Available to Com Stockholders
47,436,000
45,380,000
55,019,000
54,170,000
44,760,000
Basic EPS
165.20
157.33
184.41
178.16
146.94
Diluted EPS
164.08
156.26
183.22
177.04
146.04
Basic Average Shares
2,883,095.48
2,884,412
2,983,485
304,059.40
304,615.40
Diluted Average Shares
2,902,764.53
2,904,104
3,002,978
305,981.10
306,492.70
Total Operating Income as Reported
64,447,000
62,330,000
74,369,000
73,361,000
55,636,000
Total Expenses
755,031,000
738,750,000
715,442,000
672,609,000
621,609,000
Net Income from Continuing & Discontinued Operation
47,436,000
45,380,000
55,019,000
54,170,000
44,760,000
Normalized Income
47,436,000
45,380,000
55,019,000
54,170,000
44,760,000
Interest Income
6,362,000
5,294,000
4,190,000
4,138,000
3,256,000
Interest Expense
2,990,000
2,542,000
1,760,000
584,000
943,000
Net Interest Income
3,372,000
2,752,000
2,430,000
3,554,000
2,313,000
EBIT
70,809,000
67,623,000
78,558,000
77,499,000
58,893,000
EBITDA
108,257,000
103,520,000
111,795,000
108,761,000
88,091,000
Reconciled Cost of Revenue
530,542,000
519,064,000
503,642,000
474,303,000
448,170,000
Reconciled Depreciation
37,448,000
35,897,000
33,237,000
31,262,000
29,198,000
Net Income from Continuing Operation Net Minority Interest
47,436,000
45,380,000
55,019,000
54,170,000
44,760,000
Normalized EBITDA
108,257,000
103,520,000
111,795,000
108,761,000
88,091,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/1/2001
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