Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,019,917,000
1,019,917,000
1,063,382,000
1,005,640,000
1,064,376,000
Cost of Revenue
758,891,000
758,891,000
804,376,000
779,414,000
845,192,000
Gross Profit
261,025,000
261,025,000
259,006,000
226,225,000
219,184,000
Operating Expense
165,493,000
165,493,000
160,100,000
146,379,000
144,577,000
Operating Income
95,532,000
95,532,000
98,906,000
79,846,000
74,607,000
Net Non Operating Interest Income Expense
-2,113,000
-2,113,000
-1,378,000
-1,268,000
-735,000
Pretax Income
89,319,000
89,319,000
101,433,000
93,721,000
81,615,000
Tax Provision
31,882,000
31,882,000
29,948,000
27,025,000
25,291,000
Net Income Common Stockholders
41,615,000
41,615,000
58,002,000
57,324,000
50,335,000
Diluted NI Available to Com Stockholders
41,615,000
41,615,000
58,002,000
57,324,000
50,335,000
Basic EPS
175.09
132.40
182.13
180.07
158.14
Diluted EPS
175.07
132.38
182.11
180.04
158.09
Basic Average Shares
311,667.57
314,322
318,472
318,346
318,288
Diluted Average Shares
311,705.75
314,360.18
318,499.81
318,395.91
318,394.59
Total Operating Income as Reported
95,532,000
95,532,000
98,906,000
79,845,000
74,606,000
Total Expenses
924,384,000
924,384,000
964,476,000
925,793,000
989,769,000
Net Income from Continuing & Discontinued Operation
41,615,000
41,615,000
58,002,000
57,324,000
50,335,000
Normalized Income
52,823,776
52,823,776
59,109,163.69
58,888,976
56,107,148.94
Interest Income
1,380,000
1,380,000
1,373,000
978,000
693,000
Interest Expense
3,493,000
3,493,000
2,751,000
2,246,000
1,428,000
Net Interest Income
-2,113,000
-2,113,000
-1,378,000
-1,268,000
-735,000
EBIT
92,812,000
92,812,000
104,184,000
95,967,000
83,043,000
EBITDA
140,893,000
140,893,000
151,692,000
140,478,000
126,105,000
Reconciled Cost of Revenue
758,891,000
758,891,000
804,376,000
779,414,000
845,192,000
Reconciled Depreciation
48,081,000
48,081,000
47,508,000
44,511,000
43,062,000
Net Income from Continuing Operation Net Minority Interest
41,615,000
41,615,000
58,002,000
57,324,000
50,335,000
Total Unusual Items Excluding Goodwill
-17,432,000
-17,432,000
-1,571,000
-2,198,000
-8,364,000
Total Unusual Items
-17,432,000
-17,432,000
-1,571,000
-2,198,000
-8,364,000
Normalized EBITDA
158,325,000
158,325,000
153,263,000
142,676,000
134,469,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-6,223,224
-6,223,224
-463,836.31
-633,024
-2,591,851.06
3/31/2023 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade