Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,146,772,000
1,146,772,000
1,059,798,000
1,071,107,000
951,877,000
Cost of Revenue
960,598,000
960,598,000
899,458,000
913,195,000
836,299,000
Gross Profit
186,174,000
186,174,000
160,340,000
157,912,000
115,577,000
Operating Expense
106,622,000
106,622,000
100,496,000
90,209,000
80,507,000
Operating Income
79,552,000
79,552,000
59,844,000
67,703,000
35,070,000
Net Non Operating Interest Income Expense
7,996,000
7,996,000
-2,869,000
-638,000
-10,000
Pretax Income
90,221,000
90,221,000
59,168,000
71,801,000
35,323,000
Tax Provision
22,061,000
22,061,000
16,226,000
13,476,000
14,274,000
Net Income Common Stockholders
62,009,000
62,009,000
36,331,000
51,454,000
16,004,000
Diluted NI Available to Com Stockholders
62,009,000
62,009,000
36,331,000
51,454,000
16,004,000
Basic EPS
101.22
98.82
57.20
80.04
24.72
Diluted EPS
101.14
98.72
57.17
80.04
24.72
Basic Average Shares
602,659.68
627,480
627,480
642,820
647,350.19
Diluted Average Shares
618,820.03
628,105
628,105
642,855
647,358.63
Total Operating Income as Reported
79,551,000
79,551,000
59,844,000
67,703,000
35,069,000
Total Expenses
1,067,220,000
1,067,220,000
999,954,000
1,003,404,000
916,806,000
Net Income from Continuing & Discontinued Operation
62,009,000
62,009,000
36,331,000
51,454,000
16,004,000
Normalized Income
62,009,000
62,009,000
36,331,000
51,454,000
16,004,000
Interest Income
11,320,000
11,320,000
5,963,000
6,103,000
3,681,000
Interest Expense
3,324,000
3,324,000
8,832,000
6,741,000
3,691,000
Net Interest Income
7,996,000
7,996,000
-2,869,000
-638,000
-10,000
EBIT
93,545,000
93,545,000
68,000,000
78,542,000
39,014,000
EBITDA
150,181,000
147,200,000
121,250,000
129,395,000
86,647,000
Reconciled Cost of Revenue
960,598,000
960,598,000
899,458,000
913,195,000
836,299,000
Reconciled Depreciation
56,636,000
53,655,000
53,250,000
50,853,000
47,633,000
Net Income from Continuing Operation Net Minority Interest
62,009,000
62,009,000
36,331,000
51,454,000
16,004,000
Normalized EBITDA
150,181,000
147,200,000
121,250,000
129,395,000
86,647,000
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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