Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,379,066,000
1,307,560,000
1,201,762,000
1,056,528,000
1,066,326,000
Cost of Revenue
1,131,274,000
1,077,746,000
1,000,143,000
897,535,000
909,622,000
Gross Profit
247,791,000
229,813,000
201,619,000
158,993,000
156,703,000
Operating Expense
166,811,000
165,956,000
154,586,000
147,821,000
141,262,000
Operating Income
80,980,000
63,857,000
47,033,000
11,172,000
15,441,000
Net Non Operating Interest Income Expense
-8,295,000
-8,023,000
-8,025,000
-7,363,000
-5,239,000
Pretax Income
128,417,000
104,944,000
54,025,000
20,064,000
27,921,000
Tax Provision
35,264,000
29,047,000
16,724,000
11,587,000
10,289,000
Net Income Common Stockholders
89,634,000
72,514,000
33,357,000
6,508,000
15,894,000
Diluted NI Available to Com Stockholders
89,634,000
72,514,000
33,357,000
6,508,000
15,894,000
Basic EPS
127.37
103.02
47.34
9.24
22.58
Diluted EPS
127.37
103.02
47.34
9.24
22.58
Basic Average Shares
703,591.13
703,900
704,690
704,420
703,920
Diluted Average Shares
703,591.13
703,900
704,690
704,420
703,920
Total Operating Income as Reported
80,978,000
63,856,000
47,032,000
11,171,000
15,441,000
Total Expenses
1,298,085,000
1,243,702,000
1,154,729,000
1,045,356,000
1,050,884,000
Net Income from Continuing & Discontinued Operation
89,634,000
72,514,000
33,357,000
6,508,000
15,894,000
Normalized Income
68,403,150.47
51,484,822
29,547,154.22
-376,777.40
9,165,016
Interest Income
951,000
982,000
1,197,000
1,875,000
1,095,000
Interest Expense
9,246,000
9,005,000
9,222,000
9,238,000
6,334,000
Net Interest Income
-8,295,000
-8,023,000
-8,025,000
-7,363,000
-5,239,000
EBIT
137,663,000
113,949,000
63,247,000
29,302,000
34,255,000
EBITDA
137,663,000
157,167,000
104,596,000
68,253,000
73,353,000
Reconciled Cost of Revenue
1,131,274,000
1,077,746,000
1,000,143,000
897,535,000
909,622,000
Reconciled Depreciation
--
43,218,000
41,349,000
38,951,000
39,098,000
Net Income from Continuing Operation Net Minority Interest
89,634,000
72,514,000
33,357,000
6,508,000
15,894,000
Total Unusual Items Excluding Goodwill
29,268,000
29,086,000
5,518,000
9,799,000
10,664,000
Total Unusual Items
29,268,000
29,086,000
5,518,000
9,799,000
10,664,000
Normalized EBITDA
108,395,000
128,081,000
99,078,000
58,454,000
62,689,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,037,150.47
8,056,822
1,708,154.22
2,914,222.60
3,935,016
3/31/2023 - 1/4/2000
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