Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
898,441,000
898,441,000
896,295,000
886,276,000
809,542,000
Cost of Revenue
675,177,000
675,177,000
679,205,000
694,062,000
668,324,000
Gross Profit
223,264,000
223,264,000
217,089,000
192,213,000
141,218,000
Operating Expense
148,644,000
148,644,000
139,340,000
135,743,000
136,761,000
Operating Income
74,620,000
74,620,000
77,749,000
56,470,000
4,457,000
Net Non Operating Interest Income Expense
-4,831,000
-4,831,000
-2,535,000
-1,730,000
-2,008,000
Pretax Income
44,527,000
44,527,000
74,621,000
58,034,000
-16,366,000
Tax Provision
17,633,000
17,633,000
15,809,000
14,359,000
17,872,000
Net Income Common Stockholders
25,401,000
25,401,000
57,428,000
43,273,000
-33,206,000
Diluted NI Available to Com Stockholders
25,401,000
25,401,000
57,428,000
43,273,000
-33,206,000
Basic EPS
242.33
227.86
502.48
371.09
-283.68
Diluted EPS
242.24
227.86
502.48
371.09
-283.68
Basic Average Shares
111,180.94
111,473.89
114,289.13
116,607.83
117,055.32
Diluted Average Shares
111,180.94
111,473.89
114,289.13
116,607.83
117,055.32
Total Operating Income as Reported
74,620,000
74,620,000
77,750,000
56,470,000
4,456,000
Total Expenses
823,821,000
823,821,000
818,545,000
829,805,000
805,085,000
Net Income from Continuing & Discontinued Operation
25,401,000
25,401,000
57,428,000
43,273,000
-33,206,000
Normalized Income
43,859,844
43,859,844
58,020,651.20
44,355,991.40
-20,994,812
Interest Income
1,179,000
1,179,000
1,767,000
1,859,000
738,000
Interest Expense
6,010,000
6,010,000
4,302,000
3,589,000
2,746,000
Net Interest Income
-4,831,000
-4,831,000
-2,535,000
-1,730,000
-2,008,000
EBIT
50,537,000
50,537,000
78,923,000
61,623,000
-13,620,000
EBITDA
121,087,000
121,087,000
139,839,000
127,969,000
50,845,000
Reconciled Cost of Revenue
675,177,000
675,177,000
679,205,000
694,062,000
668,324,000
Reconciled Depreciation
70,550,000
70,550,000
60,916,000
66,346,000
64,465,000
Net Income from Continuing Operation Net Minority Interest
25,401,000
25,401,000
57,428,000
43,273,000
-33,206,000
Total Unusual Items Excluding Goodwill
-30,561,000
-30,561,000
-752,000
-1,439,000
-17,380,000
Total Unusual Items
-30,561,000
-30,561,000
-752,000
-1,439,000
-17,380,000
Normalized EBITDA
151,648,000
151,648,000
140,591,000
129,408,000
68,225,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-12,102,156
-12,102,156
-159,348.80
-356,008.60
-5,168,812
3/31/2023 - 1/4/2000
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