Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
579,629,000
579,629,000
586,531,000
558,056,000
538,026,000
Cost of Revenue
433,340,000
433,340,000
421,785,000
398,776,000
392,214,000
Gross Profit
146,288,000
146,288,000
164,746,000
159,280,000
145,811,000
Operating Expense
104,219,000
104,219,000
103,735,000
96,887,000
98,303,000
Operating Income
42,069,000
42,069,000
61,011,000
62,393,000
47,508,000
Net Non Operating Interest Income Expense
-2,382,000
-2,382,000
-778,000
-103,000
-736,000
Pretax Income
26,169,000
26,169,000
65,499,000
76,032,000
54,967,000
Tax Provision
14,722,000
14,722,000
15,022,000
19,487,000
13,326,000
Net Income Common Stockholders
10,180,000
10,180,000
49,480,000
55,834,000
40,682,000
Diluted NI Available to Com Stockholders
10,180,000
10,180,000
49,480,000
55,834,000
40,682,000
Basic EPS
38.75
38.75
181.44
138.87
138.87
Diluted EPS
38.75
38.75
181.44
138.87
138.87
Basic Average Shares
262,751
262,751
272,707.23
275,816.15
292,957.08
Diluted Average Shares
262,751
262,751
272,707.23
275,816.15
292,957.08
Total Operating Income as Reported
42,069,000
42,069,000
61,011,000
62,393,000
47,508,000
Total Expenses
537,559,000
537,559,000
525,520,000
495,663,000
490,517,000
Net Income from Continuing & Discontinued Operation
10,180,000
10,180,000
49,480,000
55,834,000
40,682,000
Normalized Income
21,556,600
21,556,600
47,952,565.78
50,154,363.10
38,460,716.80
Interest Income
816,000
816,000
1,205,000
1,565,000
697,000
Interest Expense
3,196,000
3,196,000
1,981,000
1,666,000
1,432,000
Net Interest Income
-2,382,000
-2,382,000
-778,000
-103,000
-736,000
EBIT
29,365,000
29,365,000
67,480,000
77,698,000
56,399,000
EBITDA
72,708,000
72,708,000
108,853,000
111,401,000
87,974,000
Reconciled Cost of Revenue
433,340,000
433,340,000
421,785,000
398,776,000
392,214,000
Reconciled Depreciation
43,343,000
43,343,000
41,373,000
33,703,000
31,575,000
Net Income from Continuing Operation Net Minority Interest
10,180,000
10,180,000
49,480,000
55,834,000
40,682,000
Total Unusual Items Excluding Goodwill
-18,961,000
-18,961,000
1,982,000
7,637,000
2,932,000
Total Unusual Items
-18,961,000
-18,961,000
1,982,000
7,637,000
2,932,000
Normalized EBITDA
91,669,000
91,669,000
106,871,000
103,764,000
85,042,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,584,400
-7,584,400
454,565.78
1,957,363.10
710,716.80
3/31/2023 - 1/1/2001
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