Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
483,262,000
416,201,000
369,436,000
370,511,000
417,549,000
Cost of Revenue
321,800,000
284,532,000
256,108,000
268,040,000
290,033,000
Gross Profit
161,460,000
131,668,000
113,328,000
102,471,000
127,515,000
Operating Expense
71,889,000
69,640,000
65,706,000
54,902,000
55,152,000
Operating Income
89,571,000
62,028,000
47,622,000
47,569,000
72,363,000
Net Non Operating Interest Income Expense
2,238,000
1,370,000
884,000
391,000
388,000
Pretax Income
118,465,000
91,092,000
51,451,000
47,435,000
71,702,000
Tax Provision
37,737,000
26,929,000
17,400,000
15,685,000
19,288,000
Net Income Common Stockholders
80,218,000
63,713,000
33,704,000
31,490,000
52,187,000
Diluted NI Available to Com Stockholders
80,218,000
63,713,000
33,704,000
31,490,000
52,187,000
Basic EPS
143.19
107.45
60.33
56.36
93.43
Diluted EPS
135.43
107.45
56.55
56.19
93.43
Basic Average Shares
560,268.02
592,927.27
558,668.26
558,732
558,548.22
Diluted Average Shares
592,008.99
592,927.27
596,003.54
560,469.88
558,548.22
Total Operating Income as Reported
89,570,000
62,027,000
47,621,000
47,568,000
72,362,000
Total Expenses
393,689,000
354,172,000
321,814,000
322,942,000
345,185,000
Net Income from Continuing & Discontinued Operation
80,218,000
63,713,000
33,704,000
31,490,000
52,187,000
Normalized Income
63,030,462.62
45,116,774.61
32,500,821.87
33,968,645
55,503,547
Interest Income
3,324,000
2,726,000
2,190,000
1,232,000
955,000
Interest Expense
1,086,000
1,356,000
1,155,000
710,000
370,000
Net Interest Income
2,238,000
1,370,000
884,000
391,000
388,000
EBIT
119,551,000
92,448,000
52,606,000
48,145,000
72,072,000
EBITDA
196,235,000
158,684,000
106,811,000
94,177,000
126,986,000
Reconciled Cost of Revenue
321,800,000
284,532,000
256,108,000
268,040,000
290,033,000
Reconciled Depreciation
76,684,000
66,236,000
54,205,000
46,032,000
54,914,000
Net Income from Continuing Operation Net Minority Interest
80,218,000
63,713,000
33,704,000
31,490,000
52,187,000
Total Unusual Items Excluding Goodwill
25,222,000
26,401,000
1,818,000
-3,705,000
-4,537,000
Total Unusual Items
25,222,000
26,401,000
1,818,000
-3,705,000
-4,537,000
Normalized EBITDA
171,013,000
132,283,000
104,993,000
97,882,000
131,523,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,034,462.62
7,804,774.61
614,821.87
-1,226,355
-1,220,453
3/31/2023 - 1/1/2001
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