Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,277,758,000
1,227,595,000
1,123,407,000
1,103,214,000
1,009,447,000
Cost of Revenue
908,760,000
883,594,000
805,505,000
799,925,000
732,528,000
Gross Profit
368,999,000
344,001,000
317,901,000
303,289,000
276,918,000
Operating Expense
215,321,000
207,380,000
200,254,000
197,222,000
188,036,000
Operating Income
153,678,000
136,621,000
117,647,000
106,067,000
88,882,000
Net Non Operating Interest Income Expense
-2,113,000
-2,318,000
-2,650,000
-1,498,000
-1,273,000
Pretax Income
163,859,000
140,091,000
133,661,000
114,032,000
95,746,000
Tax Provision
45,428,000
38,670,000
36,980,000
31,961,000
27,112,000
Net Income Common Stockholders
113,532,000
98,030,000
92,239,000
75,353,000
61,348,000
Diluted NI Available to Com Stockholders
113,532,000
98,030,000
92,239,000
75,353,000
61,348,000
Basic EPS
772.20
665.18
642.69
527.57
429.50
Diluted EPS
772.20
665.18
642.69
527.57
429.50
Basic Average Shares
146,907.04
147,373.64
143,520
142,832
142,834.98
Diluted Average Shares
146,907.04
147,373.64
143,520
142,832
142,834.98
Total Operating Income as Reported
153,676,000
136,620,000
117,646,000
106,066,000
88,882,000
Total Expenses
1,124,081,000
1,090,974,000
1,005,759,000
997,147,000
920,564,000
Net Income from Continuing & Discontinued Operation
113,532,000
98,030,000
92,239,000
75,353,000
61,348,000
Normalized Income
108,304,265.04
98,432,544
81,537,877
71,168,360
55,993,444
Interest Income
658,000
749,000
685,000
603,000
720,000
Interest Expense
2,771,000
3,067,000
3,335,000
2,101,000
1,993,000
Net Interest Income
-2,113,000
-2,318,000
-2,650,000
-1,498,000
-1,273,000
EBIT
166,630,000
143,158,000
136,996,000
116,133,000
97,739,000
EBITDA
228,437,000
204,936,000
194,337,000
168,008,000
143,677,000
Reconciled Cost of Revenue
908,760,000
883,594,000
805,505,000
799,925,000
732,528,000
Reconciled Depreciation
61,807,000
61,778,000
57,341,000
51,875,000
45,938,000
Net Income from Continuing Operation Net Minority Interest
113,532,000
98,030,000
92,239,000
75,353,000
61,348,000
Total Unusual Items Excluding Goodwill
7,233,000
-556,000
14,801,000
5,812,000
7,468,000
Total Unusual Items
7,233,000
-556,000
14,801,000
5,812,000
7,468,000
Normalized EBITDA
221,204,000
205,492,000
179,536,000
162,196,000
136,209,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,005,265.04
-153,456
4,099,877
1,627,360
2,113,444
3/31/2023 - 1/4/2000
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