Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,243,839,000
1,246,048,000
1,150,301,000
1,103,047,000
1,005,836,000
Cost of Revenue
949,360,000
960,555,000
904,983,000
887,013,000
808,685,000
Gross Profit
294,478,000
285,492,000
245,317,000
216,034,000
197,151,000
Operating Expense
122,328,000
118,609,000
104,553,000
95,795,000
86,740,000
Operating Income
172,150,000
166,883,000
140,764,000
120,239,000
110,411,000
Net Non Operating Interest Income Expense
-21,777,000
-20,190,000
-13,580,000
-11,605,000
-10,548,000
Pretax Income
140,636,000
147,134,000
122,330,000
102,987,000
70,151,000
Tax Provision
46,683,000
48,711,000
43,938,000
33,480,000
21,835,000
Net Income Common Stockholders
91,563,000
96,697,000
77,562,000
68,545,000
48,227,000
Diluted NI Available to Com Stockholders
91,563,000
96,697,000
77,562,000
68,545,000
48,227,000
Basic EPS
128.39
135.45
108.69
96.40
67.21
Diluted EPS
128.39
135.45
108.69
96.40
67.21
Basic Average Shares
713,333.51
713,894.43
713,607.51
711,047.72
711,030.23
Diluted Average Shares
713,333.51
713,894.43
713,607.51
711,047.72
711,030.23
Total Operating Income as Reported
172,149,000
166,882,000
140,763,000
120,238,000
110,410,000
Total Expenses
1,071,688,000
1,079,164,000
1,009,536,000
982,808,000
895,425,000
Net Income from Continuing & Discontinued Operation
91,563,000
96,697,000
77,562,000
68,545,000
48,227,000
Normalized Income
98,174,101.62
96,818,758
80,967,633
73,077,625
68,001,496.10
Interest Income
754,000
727,000
422,000
412,000
200,000
Interest Expense
22,531,000
20,917,000
14,002,000
12,017,000
10,748,000
Net Interest Income
-21,777,000
-20,190,000
-13,580,000
-11,605,000
-10,548,000
EBIT
163,167,000
168,051,000
136,332,000
115,004,000
80,899,000
EBITDA
163,167,000
241,857,000
192,121,000
164,681,000
130,648,000
Reconciled Cost of Revenue
949,360,000
960,555,000
904,983,000
887,013,000
808,685,000
Reconciled Depreciation
--
73,806,000
55,789,000
49,677,000
49,749,000
Net Income from Continuing Operation Net Minority Interest
91,563,000
96,697,000
77,562,000
68,545,000
48,227,000
Total Unusual Items Excluding Goodwill
-9,896,000
-182,000
-5,313,000
-6,715,000
-28,711,000
Total Unusual Items
-9,896,000
-182,000
-5,313,000
-6,715,000
-28,711,000
Normalized EBITDA
173,063,000
242,039,000
197,434,000
171,396,000
159,359,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,284,898.38
-60,242
-1,907,367
-2,182,375
-8,936,503.90
3/31/2023 - 10/1/2013
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