Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,117,440,000
1,117,440,000
1,061,626,000
1,022,531,000
951,247,000
Cost of Revenue
723,655,000
723,655,000
689,390,000
668,433,000
621,927,000
Gross Profit
393,784,000
393,784,000
372,235,000
354,097,000
329,320,000
Operating Expense
308,846,000
308,846,000
290,149,000
278,387,000
267,040,000
Operating Income
84,938,000
84,938,000
82,086,000
75,710,000
62,280,000
Net Non Operating Interest Income Expense
263,000
263,000
121,000
79,000
77,000
Pretax Income
88,007,000
88,007,000
83,894,000
81,246,000
64,908,000
Tax Provision
31,904,000
31,904,000
28,883,000
28,630,000
24,141,000
Net Income Common Stockholders
55,776,000
55,776,000
54,675,000
52,347,000
40,545,000
Diluted NI Available to Com Stockholders
55,776,000
55,776,000
54,675,000
52,347,000
40,545,000
Basic EPS
145.23
139.94
133.85
125.31
96.02
Diluted EPS
145.18
139.89
133.81
125.28
95.99
Basic Average Shares
397,312.51
398,585
408,486
417,737.68
422,257
Diluted Average Shares
397,424.24
398,713.28
408,601.75
417,840.04
422,387.75
Total Operating Income as Reported
84,935,000
84,935,000
82,082,000
75,705,000
62,276,000
Rent Expense Supplemental
79,337,000
79,337,000
74,343,000
71,157,000
67,265,000
Total Expenses
1,032,501,000
1,032,501,000
979,539,000
946,820,000
888,967,000
Net Income from Continuing & Discontinued Operation
55,776,000
55,776,000
54,675,000
52,347,000
40,545,000
Normalized Income
57,049,363
57,049,363
56,332,056
51,945,888
41,686,704
Interest Income
310,000
310,000
185,000
136,000
130,000
Interest Expense
47,000
47,000
64,000
57,000
53,000
Net Interest Income
263,000
263,000
121,000
79,000
77,000
EBIT
88,054,000
88,054,000
83,958,000
81,303,000
64,961,000
EBITDA
111,714,000
111,714,000
106,557,000
103,670,000
85,801,000
Reconciled Cost of Revenue
723,655,000
723,655,000
689,390,000
668,433,000
621,927,000
Reconciled Depreciation
23,660,000
23,660,000
22,599,000
22,367,000
20,840,000
Net Income from Continuing Operation Net Minority Interest
55,776,000
55,776,000
54,675,000
52,347,000
40,545,000
Total Unusual Items Excluding Goodwill
-1,999,000
-1,999,000
-2,526,000
619,000
-1,818,000
Total Unusual Items
-1,999,000
-1,999,000
-2,526,000
619,000
-1,818,000
Normalized EBITDA
113,713,000
113,713,000
109,083,000
103,051,000
87,619,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-725,637
-725,637
-868,944
217,888
-676,296
3/31/2023 - 1/4/2001
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