Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
758,532,000
758,532,000
712,344,000
646,697,000
651,965,000
Cost of Revenue
555,885,000
555,885,000
562,106,000
551,299,000
572,628,000
Gross Profit
202,647,000
202,647,000
150,237,000
95,397,000
79,337,000
Operating Expense
71,735,000
71,735,000
75,494,000
63,703,000
66,808,000
Operating Income
130,912,000
130,912,000
74,743,000
31,694,000
12,529,000
Net Non Operating Interest Income Expense
-1,410,000
-1,410,000
-1,929,000
-2,173,000
-1,774,000
Pretax Income
117,475,000
117,475,000
80,768,000
38,545,000
15,189,000
Tax Provision
23,242,000
23,242,000
13,262,000
11,681,000
8,536,000
Net Income Common Stockholders
91,263,000
91,263,000
64,662,000
25,989,000
8,511,000
Diluted NI Available to Com Stockholders
91,263,000
91,263,000
64,662,000
25,989,000
8,511,000
Basic EPS
199.39
159.54
113.09
45.47
14.90
Diluted EPS
199.39
159.54
113.09
45.47
14.90
Basic Average Shares
572,095.70
572,020.43
571,749.41
571,551.10
571,312.75
Diluted Average Shares
572,095.70
572,020.43
571,749.41
571,551.10
571,312.75
Total Operating Income as Reported
130,912,000
130,912,000
74,743,000
31,694,000
12,528,000
Total Expenses
627,620,000
627,620,000
637,600,000
615,002,000
639,436,000
Net Income from Continuing & Discontinued Operation
91,263,000
91,263,000
64,662,000
25,989,000
8,511,000
Normalized Income
106,730,386
106,730,386
61,017,876
30,149,104.19
11,810,409.60
Interest Income
704,000
704,000
686,000
353,000
237,000
Interest Expense
2,114,000
2,114,000
2,615,000
2,526,000
2,011,000
Net Interest Income
-1,410,000
-1,410,000
-1,929,000
-2,173,000
-1,774,000
EBIT
119,589,000
119,589,000
83,383,000
41,071,000
17,200,000
EBITDA
149,351,000
149,351,000
116,574,000
75,458,000
50,846,000
Reconciled Cost of Revenue
555,885,000
555,885,000
562,106,000
551,299,000
572,628,000
Reconciled Depreciation
29,762,000
29,762,000
33,191,000
34,387,000
33,646,000
Net Income from Continuing Operation Net Minority Interest
91,263,000
91,263,000
64,662,000
25,989,000
8,511,000
Total Unusual Items Excluding Goodwill
-19,262,000
-19,262,000
4,359,000
-5,969,000
-4,696,000
Total Unusual Items
-19,262,000
-19,262,000
4,359,000
-5,969,000
-4,696,000
Normalized EBITDA
168,613,000
168,613,000
112,215,000
81,427,000
55,542,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,794,614
-3,794,614
714,876
-1,808,895.81
-1,396,590.40
3/31/2023 - 1/4/2000
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