Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
811,638,000
811,638,000
807,200,000
762,302,000
755,821,000
Cost of Revenue
586,088,000
586,088,000
581,555,000
558,087,000
556,895,000
Gross Profit
225,550,000
225,550,000
225,644,000
204,214,000
198,926,000
Operating Expense
192,655,000
192,655,000
185,594,000
171,635,000
163,838,000
Operating Income
32,895,000
32,895,000
40,050,000
32,579,000
35,088,000
Net Non Operating Interest Income Expense
-3,815,000
-3,815,000
-3,731,000
-3,137,000
-1,743,000
Pretax Income
44,760,000
44,760,000
36,770,000
36,808,000
32,373,000
Tax Provision
12,179,000
12,179,000
9,965,000
12,033,000
8,298,000
Net Income Common Stockholders
30,977,000
30,977,000
25,309,000
23,220,000
23,008,000
Diluted NI Available to Com Stockholders
30,977,000
30,977,000
25,309,000
23,220,000
23,008,000
Basic EPS
581.98
501.26
400.91
357.90
349.59
Diluted EPS
580.19
499.47
399.67
356.87
348.66
Basic Average Shares
61,128.70
61,798.27
63,128.88
64,878.46
65,815
Diluted Average Shares
61,128.70
62,019.74
63,324.74
65,065.71
65,989.79
Total Operating Income as Reported
32,894,000
32,894,000
40,050,000
32,579,000
35,087,000
Total Expenses
778,743,000
778,743,000
767,149,000
729,722,000
720,733,000
Net Income from Continuing & Discontinued Operation
30,977,000
30,977,000
25,309,000
23,220,000
23,008,000
Normalized Income
22,132,287.10
22,132,287.10
25,471,567
20,061,814.80
25,256,948.80
Interest Income
275,000
275,000
295,000
224,000
222,000
Interest Expense
4,090,000
4,090,000
4,026,000
3,361,000
1,965,000
Net Interest Income
-3,815,000
-3,815,000
-3,731,000
-3,137,000
-1,743,000
EBIT
48,850,000
48,850,000
40,796,000
40,169,000
34,338,000
EBITDA
96,277,000
96,277,000
84,733,000
80,948,000
73,794,000
Reconciled Cost of Revenue
586,088,000
586,088,000
581,555,000
558,087,000
556,895,000
Reconciled Depreciation
47,427,000
47,427,000
43,937,000
40,779,000
39,456,000
Net Income from Continuing Operation Net Minority Interest
30,977,000
30,977,000
25,309,000
23,220,000
23,008,000
Total Unusual Items Excluding Goodwill
12,151,000
12,151,000
-223,000
4,692,000
-3,024,000
Total Unusual Items
12,151,000
12,151,000
-223,000
4,692,000
-3,024,000
Normalized EBITDA
84,126,000
84,126,000
84,956,000
76,256,000
76,818,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,306,287.10
3,306,287.10
-60,433
1,533,814.80
-775,051.20
3/31/2023 - 1/1/2001
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