Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
947,610,000
947,610,000
916,709,000
950,295,000
864,719,000
Cost of Revenue
836,125,000
836,125,000
820,037,000
843,620,000
768,889,000
Gross Profit
111,485,000
111,485,000
96,671,000
106,674,000
95,829,000
Operating Expense
60,046,000
60,046,000
51,797,000
50,678,000
48,982,000
Operating Income
51,439,000
51,439,000
44,874,000
55,996,000
46,847,000
Net Non Operating Interest Income Expense
4,501,000
4,501,000
4,437,000
2,966,000
921,000
Pretax Income
36,281,000
36,281,000
64,583,000
59,489,000
49,074,000
Tax Provision
15,635,000
15,635,000
13,717,000
14,619,000
14,824,000
Net Income Common Stockholders
16,539,000
16,539,000
46,240,000
40,879,000
29,660,000
Diluted NI Available to Com Stockholders
16,539,000
16,539,000
46,240,000
40,879,000
29,660,000
Basic EPS
60.23
60.23
156.49
130.93
92.26
Diluted EPS
60.22
60.22
156.47
130.90
92.24
Basic Average Shares
274,624
274,597.38
295,482.14
312,220.27
321,489
Diluted Average Shares
274,642.98
274,642.98
295,519.91
312,291.83
321,552.47
Total Operating Income as Reported
51,438,000
51,438,000
44,873,000
55,995,000
46,847,000
Total Expenses
896,171,000
896,171,000
871,834,000
894,298,000
817,871,000
Net Income from Continuing & Discontinued Operation
16,539,000
16,539,000
46,240,000
40,879,000
29,660,000
Normalized Income
30,149,400
30,149,400
34,642,492.14
43,996,036
29,341,745.93
Interest Income
4,626,000
4,626,000
4,773,000
3,514,000
1,842,000
Interest Expense
125,000
125,000
336,000
548,000
921,000
Net Interest Income
4,501,000
4,501,000
4,437,000
2,966,000
921,000
EBIT
36,406,000
36,406,000
64,919,000
60,037,000
49,995,000
EBITDA
83,109,000
83,109,000
108,888,000
104,037,000
91,319,000
Reconciled Cost of Revenue
836,125,000
836,125,000
820,037,000
843,620,000
768,889,000
Reconciled Depreciation
46,703,000
46,703,000
43,969,000
44,000,000
41,324,000
Net Income from Continuing Operation Net Minority Interest
16,539,000
16,539,000
46,240,000
40,879,000
29,660,000
Total Unusual Items Excluding Goodwill
-22,684,000
-22,684,000
14,725,000
-4,134,000
456,000
Total Unusual Items
-22,684,000
-22,684,000
14,725,000
-4,134,000
456,000
Normalized EBITDA
105,793,000
105,793,000
94,163,000
108,171,000
90,863,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,073,600
-9,073,600
3,127,492.14
-1,016,964
137,745.93
3/31/2023 - 1/1/2001
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