Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
838,676,000
745,410,000
678,672,000
717,194,000
780,060,000
Cost of Revenue
728,499,000
655,111,000
592,043,000
635,748,000
689,241,000
Gross Profit
110,176,000
90,299,000
86,629,000
81,446,000
90,819,000
Operating Expense
57,730,000
56,106,000
54,403,000
51,443,000
46,208,000
Operating Income
52,446,000
34,193,000
32,226,000
30,003,000
44,611,000
Net Non Operating Interest Income Expense
-966,000
-791,000
-509,000
14,000
120,000
Pretax Income
101,729,000
78,104,000
38,604,000
43,768,000
45,930,000
Tax Provision
19,960,000
13,609,000
10,565,000
14,234,000
16,416,000
Net Income Common Stockholders
79,509,000
62,458,000
27,128,000
27,853,000
25,041,000
Diluted NI Available to Com Stockholders
79,509,000
62,458,000
27,128,000
27,853,000
25,041,000
Basic EPS
1.34k
1.05k
455.60
467.90
420.76
Diluted EPS
1.34k
1.05k
455.60
467.90
420.76
Basic Average Shares
59,392.76
59,493.44
59,543.46
59,527.68
59,514
Diluted Average Shares
59,392.76
59,493.44
59,543.46
59,527.68
59,514
Total Operating Income as Reported
52,446,000
34,192,000
32,226,000
30,003,000
44,610,000
Total Expenses
786,229,000
711,217,000
646,446,000
687,191,000
735,449,000
Net Income from Continuing & Discontinued Operation
79,509,000
62,458,000
27,128,000
27,853,000
25,041,000
Normalized Income
60,625,504.47
42,816,546
30,752,192
28,512,265.17
31,195,796
Interest Income
345,000
324,000
304,000
498,000
643,000
Interest Expense
1,311,000
1,115,000
813,000
484,000
523,000
Net Interest Income
-966,000
-791,000
-509,000
14,000
120,000
EBIT
103,040,000
79,219,000
39,417,000
44,252,000
46,453,000
EBITDA
103,040,000
110,684,000
68,713,000
70,053,000
70,906,000
Reconciled Cost of Revenue
728,499,000
655,111,000
592,043,000
635,748,000
689,241,000
Reconciled Depreciation
--
31,465,000
29,296,000
25,801,000
24,453,000
Net Income from Continuing Operation Net Minority Interest
79,509,000
62,458,000
27,128,000
27,853,000
25,041,000
Total Unusual Items Excluding Goodwill
23,493,000
23,779,000
-4,992,000
-977,000
-9,572,000
Total Unusual Items
23,493,000
23,779,000
-4,992,000
-977,000
-9,572,000
Normalized EBITDA
79,547,000
86,905,000
73,705,000
71,030,000
80,478,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,609,504.47
4,137,546
-1,367,808
-317,734.83
-3,417,204
3/31/2023 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade