Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
777,600,000
777,600,000
753,130,000
741,391,000
764,702,000
Cost of Revenue
493,630,000
493,630,000
481,704,000
517,446,000
575,954,000
Gross Profit
283,971,000
283,971,000
271,426,000
223,945,000
188,748,000
Operating Expense
179,266,000
179,266,000
164,388,000
157,776,000
160,502,000
Operating Income
104,705,000
104,705,000
107,038,000
66,169,000
28,246,000
Net Non Operating Interest Income Expense
3,312,000
3,312,000
1,439,000
-2,152,000
-4,359,000
Pretax Income
108,017,000
108,017,000
108,477,000
64,017,000
23,887,000
Tax Provision
28,579,000
28,579,000
29,274,000
20,402,000
12,316,000
Net Income Common Stockholders
79,414,000
79,414,000
79,338,000
43,691,000
11,705,000
Diluted NI Available to Com Stockholders
79,414,000
79,414,000
79,338,000
43,691,000
11,705,000
Basic EPS
316.58
299.95
--
162.13
43.11
Diluted EPS
316.58
299.95
--
162.13
43.11
Basic Average Shares
266,588.86
264,757.46
269,033.57
269,481.28
271,539.10
Diluted Average Shares
266,588.86
264,757.46
269,033.57
269,481.28
271,539.10
Total Operating Income as Reported
104,705,000
104,705,000
107,038,000
66,169,000
28,246,000
Total Expenses
672,896,000
672,896,000
646,092,000
675,222,000
736,456,000
Net Income from Continuing & Discontinued Operation
79,414,000
79,414,000
79,338,000
43,691,000
11,705,000
Normalized Income
79,414,000
79,414,000
79,338,000
43,691,000
11,705,000
Interest Income
6,896,000
6,896,000
7,450,000
4,643,000
3,316,000
Interest Expense
3,584,000
3,584,000
6,011,000
6,795,000
7,675,000
Net Interest Income
3,312,000
3,312,000
1,439,000
-2,152,000
-4,359,000
EBIT
111,601,000
111,601,000
114,488,000
70,812,000
31,562,000
EBITDA
142,066,000
142,066,000
144,245,000
99,737,000
57,451,000
Reconciled Cost of Revenue
493,630,000
493,630,000
481,704,000
517,446,000
575,954,000
Reconciled Depreciation
30,465,000
30,465,000
29,757,000
28,925,000
25,889,000
Net Income from Continuing Operation Net Minority Interest
79,414,000
79,414,000
79,338,000
43,691,000
11,705,000
Normalized EBITDA
142,066,000
142,066,000
144,245,000
99,737,000
57,451,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/1/2001
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