Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,088,716,000
1,067,665,000
1,050,936,000
985,993,000
911,408,000
Cost of Revenue
912,171,000
898,751,000
895,929,000
843,435,000
780,513,000
Gross Profit
176,544,000
168,914,000
155,007,000
142,557,000
130,894,000
Operating Expense
120,484,000
119,685,000
112,814,000
100,469,000
91,315,000
Operating Income
56,060,000
49,229,000
42,193,000
42,088,000
39,579,000
Net Non Operating Interest Income Expense
-4,261,000
-4,190,000
-5,148,000
-5,390,000
-3,740,000
Pretax Income
53,702,000
47,157,000
38,233,000
37,241,000
35,696,000
Tax Provision
15,747,000
13,907,000
11,795,000
12,655,000
10,987,000
Net Income Common Stockholders
37,242,000
32,523,000
27,469,000
23,218,000
18,575,000
Diluted NI Available to Com Stockholders
37,242,000
32,523,000
27,469,000
23,218,000
18,575,000
Basic EPS
223.83
195.52
164.48
138.95
111.19
Diluted EPS
222.95
194.77
163.84
138.49
110.94
Basic Average Shares
166,389.12
166,341
167,010
167,104
167,067.65
Diluted Average Shares
167,037.08
166,987
167,665
167,664
167,425.30
Total Operating Income as Reported
55,454,000
48,663,000
42,051,000
43,870,000
38,896,000
Total Expenses
1,032,655,000
1,018,436,000
1,008,743,000
943,904,000
871,828,000
Net Income from Continuing & Discontinued Operation
37,242,000
32,523,000
27,469,000
23,218,000
18,575,000
Normalized Income
37,669,596.27
32,922,030
27,566,501.06
23,592,880
19,046,944
Interest Income
763,000
738,000
843,000
1,113,000
441,000
Interest Expense
5,118,000
4,986,000
5,767,000
6,109,000
3,885,000
Net Interest Income
-4,261,000
-4,190,000
-5,148,000
-5,390,000
-3,740,000
EBIT
58,820,000
52,143,000
44,000,000
43,350,000
39,581,000
EBITDA
75,518,000
68,560,000
59,834,000
58,091,000
53,359,000
Reconciled Cost of Revenue
912,171,000
898,751,000
895,929,000
843,435,000
780,513,000
Reconciled Depreciation
16,698,000
16,417,000
15,834,000
14,741,000
13,778,000
Net Income from Continuing Operation Net Minority Interest
37,242,000
32,523,000
27,469,000
23,218,000
18,575,000
Total Unusual Items Excluding Goodwill
-605,000
-566,000
-141,000
-568,000
-682,000
Total Unusual Items
-605,000
-566,000
-141,000
-568,000
-682,000
Normalized EBITDA
76,123,000
69,126,000
59,975,000
58,659,000
54,041,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-177,403.73
-166,970
-43,498.94
-193,120
-210,056
3/31/2023 - 1/4/2001
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