Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
572,954,000
560,728,000
539,047,000
511,895,000
482,240,000
Cost of Revenue
315,857,000
310,638,000
304,604,000
291,053,000
281,280,000
Gross Profit
257,097,000
250,090,000
234,442,000
220,842,000
200,959,000
Operating Expense
181,314,000
176,387,000
162,722,000
148,088,000
132,739,000
Operating Income
75,783,000
73,703,000
71,720,000
72,754,000
68,220,000
Net Non Operating Interest Income Expense
1,430,000
1,345,000
1,254,000
1,020,000
281,000
Pretax Income
88,659,000
81,461,000
71,728,000
76,967,000
70,832,000
Tax Provision
22,748,000
20,962,000
17,953,000
19,930,000
18,783,000
Net Income Common Stockholders
65,911,000
60,499,000
53,776,000
57,037,000
52,048,000
Diluted NI Available to Com Stockholders
65,911,000
60,499,000
53,776,000
57,037,000
52,048,000
Basic EPS
228.11
209.39
183.55
193.54
176.64
Diluted EPS
228.11
209.39
183.55
193.54
176.64
Basic Average Shares
288,939.35
288,929.75
292,977.39
294,703.94
294,666
Diluted Average Shares
288,940.13
288,929.75
292,977.39
294,703.94
294,666
Total Operating Income as Reported
75,782,000
73,702,000
71,720,000
72,753,000
68,219,000
Total Expenses
497,171,000
487,025,000
467,326,000
439,141,000
414,019,000
Net Income from Continuing & Discontinued Operation
65,911,000
60,499,000
53,776,000
57,037,000
52,048,000
Normalized Income
66,651,447.74
61,265,033
53,802,239.75
56,766,535
51,892,915
Interest Income
1,713,000
1,634,000
1,532,000
1,314,000
562,000
Interest Expense
283,000
289,000
278,000
294,000
281,000
Net Interest Income
1,430,000
1,345,000
1,254,000
1,020,000
281,000
EBIT
88,942,000
81,750,000
72,006,000
77,261,000
71,113,000
EBITDA
88,942,000
102,131,000
91,901,000
95,812,000
88,637,000
Reconciled Cost of Revenue
315,857,000
310,638,000
304,604,000
291,053,000
281,280,000
Reconciled Depreciation
--
20,381,000
19,895,000
18,551,000
17,524,000
Net Income from Continuing Operation Net Minority Interest
65,911,000
60,499,000
53,776,000
57,037,000
52,048,000
Total Unusual Items Excluding Goodwill
-996,000
-1,031,000
-35,000
365,000
211,000
Total Unusual Items
-996,000
-1,031,000
-35,000
365,000
211,000
Normalized EBITDA
89,938,000
103,162,000
91,936,000
95,447,000
88,426,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-255,552.26
-264,967
-8,760.25
94,535
55,915
3/31/2023 - 1/1/2001
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