Breakdown
TTM
12/31/2025
3/31/2024
3/31/2023
3/31/2022
Total Revenue
689,748,000
660,724,000
611,477,000
601,922,000
512,268,000
Cost of Revenue
515,384,000
499,073,000
494,848,000
492,123,000
417,968,000
Gross Profit
174,364,000
161,651,000
116,628,000
109,799,000
94,299,000
Operating Expense
67,344,000
60,208,000
54,548,000
50,944,000
44,045,000
Operating Income
107,020,000
101,443,000
62,080,000
58,855,000
50,254,000
Net Non Operating Interest Income Expense
3,375,000
3,047,000
1,382,000
326,000
-6,000
Pretax Income
115,975,000
109,578,000
63,287,000
55,052,000
50,978,000
Tax Provision
32,356,000
31,476,000
17,815,000
13,798,000
14,533,000
Net Income Common Stockholders
83,616,000
78,096,000
45,461,000
41,248,000
35,877,000
Diluted NI Available to Com Stockholders
83,616,000
78,096,000
45,461,000
41,248,000
35,877,000
Basic EPS
227.14
212.39
121.63
109.11
94.90
Diluted EPS
216.78
202.51
118.45
109.11
94.90
Basic Average Shares
368,119.46
367,698.96
373,767.01
378,053.97
378,049
Diluted Average Shares
385,720.91
385,640.22
383,799.07
378,053.97
378,049
Total Operating Income as Reported
106,393,000
100,816,000
62,079,000
58,854,000
50,252,000
Total Expenses
582,728,000
559,281,000
549,396,000
543,067,000
462,013,000
Net Income from Continuing & Discontinued Operation
83,616,000
78,096,000
45,461,000
41,248,000
35,877,000
Normalized Income
80,068,636.52
74,768,429
46,120,842
44,773,543
36,074,340
Interest Income
3,740,000
3,322,000
1,793,000
646,000
346,000
Interest Expense
365,000
275,000
411,000
320,000
352,000
Net Interest Income
3,375,000
3,047,000
1,382,000
326,000
-6,000
EBIT
116,340,000
109,853,000
63,698,000
55,372,000
51,330,000
EBITDA
127,772,000
118,580,000
74,027,000
64,605,000
59,295,000
Reconciled Cost of Revenue
515,384,000
499,073,000
494,848,000
492,123,000
417,968,000
Reconciled Depreciation
11,432,000
8,727,000
10,329,000
9,233,000
7,965,000
Net Income from Continuing Operation Net Minority Interest
83,616,000
78,096,000
45,461,000
41,248,000
35,877,000
Total Unusual Items Excluding Goodwill
4,920,000
4,667,000
-919,000
-4,707,000
-276,000
Total Unusual Items
4,920,000
4,667,000
-919,000
-4,707,000
-276,000
Normalized EBITDA
122,852,000
113,913,000
74,946,000
69,312,000
59,571,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,372,636.52
1,339,429
-259,158
-1,181,457
-78,660
3/31/2022 - 1/1/2001
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