Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
923,226,000
942,505,000
757,638,000
734,715,000
654,735,000
Cost of Revenue
626,577,000
639,923,000
491,037,000
490,250,000
432,073,000
Gross Profit
296,648,000
302,581,000
266,601,000
244,464,000
222,662,000
Operating Expense
169,100,000
164,339,000
147,643,000
132,349,000
123,064,000
Operating Income
127,548,000
138,242,000
118,958,000
112,115,000
99,598,000
Net Non Operating Interest Income Expense
-20,292,000
-18,620,000
-15,656,000
-13,957,000
-10,110,000
Pretax Income
105,410,000
109,478,000
104,289,000
96,653,000
88,088,000
Tax Provision
26,424,000
26,521,000
29,337,000
28,469,000
23,387,000
Net Income Common Stockholders
78,847,000
82,880,000
74,835,000
68,164,000
64,520,000
Diluted NI Available to Com Stockholders
78,847,000
82,880,000
74,835,000
68,164,000
64,520,000
Basic EPS
92.13
96.69
86.77
78.46
73.05
Diluted EPS
92.12
96.67
86.69
78.31
72.87
Basic Average Shares
855,374.79
857,172.41
862,447
868,796.04
883,204.19
Diluted Average Shares
855,504.04
857,349.75
863,248.36
870,393.54
885,412.38
Total Operating Income as Reported
127,548,000
138,242,000
118,958,000
112,114,000
99,598,000
Total Expenses
795,677,000
804,262,000
638,680,000
622,599,000
555,137,000
Net Income from Continuing & Discontinued Operation
78,847,000
82,880,000
74,835,000
68,164,000
64,520,000
Normalized Income
84,543,343.53
94,500,140
76,596,550
69,289,195.08
68,952,785
Interest Income
346,000
236,000
195,000
136,000
111,000
Interest Expense
20,638,000
18,856,000
15,851,000
14,093,000
10,221,000
Net Interest Income
-20,292,000
-18,620,000
-15,656,000
-13,957,000
-10,110,000
EBIT
126,048,000
128,334,000
120,140,000
110,746,000
98,309,000
EBITDA
154,482,000
157,700,000
141,028,000
131,191,000
118,902,000
Reconciled Cost of Revenue
626,577,000
639,923,000
491,037,000
490,250,000
432,073,000
Reconciled Depreciation
28,434,000
29,366,000
20,888,000
20,445,000
20,593,000
Net Income from Continuing Operation Net Minority Interest
78,847,000
82,880,000
74,835,000
68,164,000
64,520,000
Total Unusual Items Excluding Goodwill
-7,602,000
-15,330,000
-2,450,000
-1,595,000
-6,031,000
Total Unusual Items
-7,602,000
-15,330,000
-2,450,000
-1,595,000
-6,031,000
Normalized EBITDA
162,084,000
173,030,000
143,478,000
132,786,000
124,933,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,905,656.47
-3,709,860
-688,450
-469,804.92
-1,598,215
3/31/2023 - 10/3/2006
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