Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,183,722,000
1,131,877,000
1,036,171,000
921,863,000
820,209,000
Cost of Revenue
555,974,000
537,201,000
475,501,000
442,688,000
402,839,000
Gross Profit
627,746,000
594,675,000
560,670,000
479,174,000
417,369,000
Operating Expense
417,830,000
418,354,000
403,000,000
339,079,000
300,036,000
Operating Income
209,916,000
176,321,000
157,670,000
140,095,000
117,333,000
Net Non Operating Interest Income Expense
4,272,000
2,962,000
-2,623,000
754,000
-1,367,000
Pretax Income
213,314,000
178,252,000
154,574,000
140,829,000
116,137,000
Tax Provision
48,816,000
42,337,000
37,595,000
34,455,000
26,811,000
Net Income Common Stockholders
164,497,000
135,914,000
116,978,000
106,374,000
89,325,000
Diluted NI Available to Com Stockholders
164,497,000
135,914,000
116,978,000
106,374,000
89,325,000
Basic EPS
111.51
92.14
79.01
71.50
59.50
Diluted EPS
111.49
92.12
78.99
71.47
59.48
Basic Average Shares
1,475,072.98
1,475,035.75
1,480,540.92
1,487,842
1,487,842
Diluted Average Shares
1,475,412.07
1,475,390.83
1,480,935.64
1,488,403.42
1,501,871.05
Total Operating Income as Reported
209,915,000
176,320,000
157,668,000
140,096,000
117,332,000
Total Expenses
973,804,000
955,555,000
878,501,000
781,767,000
702,875,000
Net Income from Continuing & Discontinued Operation
164,497,000
135,914,000
116,978,000
106,374,000
89,325,000
Normalized Income
164,497,000
135,914,000
116,978,000
106,374,000
89,325,000
Interest Income
7,756,000
6,248,000
3,624,000
3,529,000
2,649,000
Interest Expense
3,484,000
3,286,000
6,247,000
2,775,000
4,016,000
Net Interest Income
4,272,000
2,962,000
-2,623,000
754,000
-1,367,000
EBIT
216,798,000
181,538,000
160,821,000
143,604,000
120,153,000
EBITDA
318,184,000
276,917,000
246,270,000
220,349,000
190,391,000
Reconciled Cost of Revenue
555,974,000
537,201,000
475,501,000
442,688,000
402,839,000
Reconciled Depreciation
101,386,000
95,379,000
85,449,000
76,745,000
70,238,000
Net Income from Continuing Operation Net Minority Interest
164,497,000
135,914,000
116,978,000
106,374,000
89,325,000
Normalized EBITDA
318,184,000
276,917,000
246,270,000
220,349,000
190,391,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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