Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,034,688,000
1,008,337,000
993,251,000
900,791,000
846,080,000
Cost of Revenue
836,749,000
820,314,000
811,460,000
725,409,000
704,161,000
Gross Profit
197,938,000
188,022,000
181,790,000
175,381,000
141,918,000
Operating Expense
153,322,000
150,929,000
144,380,000
126,524,000
115,958,000
Operating Income
44,616,000
37,093,000
37,410,000
48,857,000
25,960,000
Net Non Operating Interest Income Expense
-5,315,000
-4,852,000
-3,269,000
-2,693,000
-1,858,000
Pretax Income
51,094,000
42,411,000
42,788,000
50,290,000
30,857,000
Tax Provision
21,322,000
19,014,000
12,227,000
16,133,000
9,479,000
Net Income Common Stockholders
26,578,000
21,005,000
28,979,000
33,025,000
20,425,000
Diluted NI Available to Com Stockholders
26,578,000
21,005,000
28,979,000
33,025,000
20,425,000
Basic EPS
107.45
84.70
133.33
82.47
82.47
Diluted EPS
107.45
84.70
133.33
82.47
82.47
Basic Average Shares
247,637.71
247,992.92
217,347.93
247,700.37
247,679
Diluted Average Shares
247,637.71
247,992.92
217,347.93
247,700.37
247,679
Total Operating Income as Reported
44,613,000
37,090,000
37,408,000
48,855,000
25,957,000
Total Expenses
990,071,000
971,243,000
955,840,000
851,933,000
820,119,000
Net Income from Continuing & Discontinued Operation
26,578,000
21,005,000
28,979,000
33,025,000
20,425,000
Normalized Income
23,425,600
18,009,800
26,402,888
31,458,547
18,916,755.32
Interest Income
651,000
704,000
1,065,000
561,000
220,000
Interest Expense
5,966,000
5,556,000
4,334,000
3,254,000
2,078,000
Net Interest Income
-5,315,000
-4,852,000
-3,269,000
-2,693,000
-1,858,000
EBIT
57,060,000
47,967,000
47,122,000
53,544,000
32,935,000
EBITDA
60,764,000
110,721,000
106,748,000
105,725,000
80,516,000
Reconciled Cost of Revenue
836,749,000
820,314,000
811,460,000
725,409,000
704,161,000
Reconciled Depreciation
3,704,000
62,754,000
59,626,000
52,181,000
47,581,000
Net Income from Continuing Operation Net Minority Interest
26,578,000
21,005,000
28,979,000
33,025,000
20,425,000
Total Unusual Items Excluding Goodwill
5,254,000
4,992,000
3,608,000
2,307,000
2,177,000
Total Unusual Items
5,254,000
4,992,000
3,608,000
2,307,000
2,177,000
Normalized EBITDA
55,510,000
105,729,000
103,140,000
103,418,000
78,339,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,101,600
1,996,800
1,031,888
740,547
668,755.32
3/31/2023 - 1/1/2001
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