Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
624,282,000
578,129,000
574,945,000
578,564,000
579,013,000
Cost of Revenue
514,873,000
476,828,000
470,757,000
480,618,000
476,064,000
Gross Profit
109,410,000
101,301,000
104,187,000
97,946,000
102,949,000
Operating Expense
59,724,000
59,220,000
64,779,000
55,695,000
52,923,000
Operating Income
49,686,000
42,081,000
39,408,000
42,251,000
50,026,000
Net Non Operating Interest Income Expense
1,116,000
1,400,000
2,026,000
1,936,000
1,719,000
Pretax Income
52,408,000
44,756,000
42,653,000
45,068,000
52,557,000
Tax Provision
11,918,000
9,878,000
12,092,000
12,493,000
13,981,000
Net Income Common Stockholders
37,930,000
32,605,000
28,314,000
30,555,000
36,301,000
Diluted NI Available to Com Stockholders
37,930,000
32,605,000
28,314,000
30,555,000
36,301,000
Basic EPS
189.48
161.74
134.57
143.37
170.32
Diluted EPS
189.44
161.70
134.53
143.35
170.32
Basic Average Shares
208,687.01
201,588.97
201,591.05
213,125
213,131
Diluted Average Shares
208,687.01
201,638.84
210,466.07
213,158
213,131
Total Operating Income as Reported
49,685,000
42,081,000
39,408,000
42,250,000
50,025,000
Total Expenses
574,597,000
536,048,000
535,536,000
536,313,000
528,987,000
Net Income from Continuing & Discontinued Operation
37,930,000
32,605,000
28,314,000
30,555,000
36,301,000
Normalized Income
37,930,000
32,605,000
28,314,000
30,555,000
36,301,000
Interest Income
2,082,000
2,450,000
3,114,000
3,069,000
2,712,000
Interest Expense
966,000
1,050,000
1,088,000
1,133,000
993,000
Net Interest Income
1,116,000
1,400,000
2,026,000
1,936,000
1,719,000
EBIT
53,374,000
45,806,000
43,741,000
46,201,000
53,550,000
EBITDA
85,866,000
76,935,000
74,006,000
75,965,000
83,117,000
Reconciled Cost of Revenue
514,873,000
476,828,000
470,757,000
480,618,000
476,064,000
Reconciled Depreciation
32,492,000
31,129,000
30,265,000
29,764,000
29,567,000
Net Income from Continuing Operation Net Minority Interest
37,930,000
32,605,000
28,314,000
30,555,000
36,301,000
Total Unusual Items Excluding Goodwill
--
--
--
--
665,000
Total Unusual Items
--
--
--
--
665,000
Normalized EBITDA
85,866,000
76,935,000
74,006,000
75,965,000
83,117,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/1/2001
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