Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,015,187,000
972,783,000
944,961,000
900,149,000
912,896,000
Cost of Revenue
816,678,000
785,096,000
771,660,000
735,430,000
757,486,000
Gross Profit
198,510,000
187,687,000
173,301,000
164,719,000
155,410,000
Operating Expense
147,020,000
142,956,000
134,218,000
134,096,000
122,034,000
Operating Income
51,490,000
44,731,000
39,083,000
30,623,000
33,376,000
Net Non Operating Interest Income Expense
-2,736,000
-2,605,000
-2,687,000
-3,134,000
-3,014,000
Pretax Income
53,573,000
45,977,000
38,130,000
32,665,000
33,137,000
Tax Provision
12,339,000
12,066,000
11,859,000
9,812,000
8,927,000
Net Income Common Stockholders
40,267,000
33,119,000
25,521,000
22,402,000
23,625,000
Diluted NI Available to Com Stockholders
40,267,000
33,119,000
25,521,000
22,402,000
23,625,000
Basic EPS
97.42
78.89
57.60
48.74
49.88
Diluted EPS
97.42
78.89
57.60
48.74
49.88
Basic Average Shares
413,938.47
419,812.40
443,092.15
459,622.49
473,593.04
Diluted Average Shares
413,938.47
419,812.40
443,092.15
459,622.49
473,593.04
Total Operating Income as Reported
51,486,000
44,727,000
39,078,000
30,618,000
33,371,000
Total Expenses
963,698,000
928,052,000
905,878,000
869,526,000
879,520,000
Net Income from Continuing & Discontinued Operation
40,267,000
33,119,000
25,521,000
22,402,000
23,625,000
Normalized Income
38,660,680.44
31,729,346
25,696,002.20
20,950,200
23,506,578
Interest Income
733,000
743,000
1,047,000
610,000
197,000
Interest Expense
3,469,000
3,348,000
3,734,000
3,744,000
3,211,000
Net Interest Income
-2,736,000
-2,605,000
-2,687,000
-3,134,000
-3,014,000
EBIT
57,042,000
49,325,000
41,864,000
36,409,000
36,348,000
EBITDA
77,718,000
68,924,000
59,915,000
53,034,000
51,270,000
Reconciled Cost of Revenue
816,678,000
785,096,000
771,660,000
735,430,000
757,486,000
Reconciled Depreciation
20,676,000
19,599,000
18,051,000
16,625,000
14,922,000
Net Income from Continuing Operation Net Minority Interest
40,267,000
33,119,000
25,521,000
22,402,000
23,625,000
Total Unusual Items Excluding Goodwill
2,087,000
1,883,000
-254,000
2,074,000
162,000
Total Unusual Items
2,087,000
1,883,000
-254,000
2,074,000
162,000
Normalized EBITDA
75,631,000
67,041,000
60,169,000
50,960,000
51,108,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
480,680.44
493,346
-78,997.80
622,200
43,578
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade