Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,470,054,000
1,214,196,000
1,034,180,000
1,028,718,000
1,029,263,000
Cost of Revenue
1,315,198,000
1,083,758,000
912,928,000
899,101,000
903,359,000
Gross Profit
154,857,000
130,438,000
121,252,000
129,617,000
125,903,000
Operating Expense
96,893,000
88,487,000
81,602,000
65,884,000
64,256,000
Operating Income
57,964,000
41,951,000
39,650,000
63,733,000
61,647,000
Net Non Operating Interest Income Expense
-3,142,000
-2,019,000
-1,237,000
-1,546,000
-1,759,000
Pretax Income
56,616,000
38,641,000
37,491,000
66,263,000
58,149,000
Tax Provision
14,969,000
10,093,000
10,658,000
17,534,000
15,339,000
Net Income Common Stockholders
39,022,000
27,765,000
25,279,000
48,069,000
41,030,000
Diluted NI Available to Com Stockholders
39,022,000
27,765,000
25,279,000
48,069,000
41,030,000
Basic EPS
218.53
155.54
140.93
264.88
221.63
Diluted EPS
218.53
155.54
140.93
264.88
221.63
Basic Average Shares
178,579.54
178,507.14
179,378.06
181,474.63
185,128.45
Diluted Average Shares
178,579.54
178,507.14
179,378.06
181,474.63
185,128.45
Total Operating Income as Reported
57,962,000
41,950,000
39,649,000
63,733,000
61,646,000
Total Expenses
1,412,091,000
1,172,245,000
994,530,000
964,985,000
967,615,000
Net Income from Continuing & Discontinued Operation
39,022,000
27,765,000
25,279,000
48,069,000
41,030,000
Normalized Income
38,102,494.03
26,468,406
25,133,712.90
44,910,457
40,061,160.80
Interest Income
340,000
374,000
661,000
344,000
141,000
Interest Expense
3,482,000
2,393,000
1,898,000
1,890,000
1,900,000
Net Interest Income
-3,142,000
-2,019,000
-1,237,000
-1,546,000
-1,759,000
EBIT
60,098,000
41,034,000
39,389,000
68,153,000
60,049,000
EBITDA
64,712,000
45,613,000
43,286,000
71,773,000
63,517,000
Reconciled Cost of Revenue
1,315,198,000
1,083,758,000
912,928,000
899,101,000
903,359,000
Reconciled Depreciation
4,614,000
4,579,000
3,897,000
3,620,000
3,468,000
Net Income from Continuing Operation Net Minority Interest
39,022,000
27,765,000
25,279,000
48,069,000
41,030,000
Total Unusual Items Excluding Goodwill
1,250,000
1,755,000
203,000
4,295,000
1,316,000
Total Unusual Items
1,250,000
1,755,000
203,000
4,295,000
1,316,000
Normalized EBITDA
63,462,000
43,858,000
43,083,000
67,478,000
62,201,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
330,494.03
458,406
57,712.90
1,136,457
347,160.80
3/31/2023 - 4/1/2015
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