Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
660,538,000
660,538,000
644,586,000
586,785,000
545,199,000
Cost of Revenue
452,256,000
452,256,000
453,702,000
415,465,000
381,749,000
Gross Profit
208,282,000
208,282,000
190,883,000
171,320,000
163,449,000
Operating Expense
170,657,000
170,657,000
164,285,000
148,985,000
145,720,000
Operating Income
37,625,000
37,625,000
26,598,000
22,335,000
17,729,000
Net Non Operating Interest Income Expense
-7,551,000
-7,551,000
-5,661,000
-4,951,000
-3,405,000
Pretax Income
29,486,000
29,486,000
19,087,000
19,219,000
16,777,000
Tax Provision
13,736,000
13,736,000
12,417,000
7,049,000
10,843,000
Net Income Common Stockholders
13,504,000
13,504,000
5,113,000
11,109,000
4,574,000
Diluted NI Available to Com Stockholders
13,504,000
13,504,000
5,113,000
11,109,000
4,574,000
Basic EPS
86.22
82.80
31.36
28.05
28.05
Diluted EPS
76.76
73.36
27.78
24.85
24.85
Basic Average Shares
163,210.85
163,091.79
163,042.09
163,095.86
163,096
Diluted Average Shares
183,395.33
184,078.52
184,053.28
163,095.86
184,064.39
Total Operating Income as Reported
37,624,000
37,624,000
26,598,000
22,335,000
17,729,000
Total Expenses
622,913,000
622,913,000
617,987,000
564,450,000
527,469,000
Net Income from Continuing & Discontinued Operation
13,504,000
13,504,000
5,113,000
11,109,000
4,574,000
Normalized Income
7,643,800
7,643,800
-698,204.60
11,291,937
3,567,174.20
Interest Income
2,214,000
2,214,000
2,183,000
1,576,000
1,096,000
Interest Expense
9,765,000
9,765,000
7,844,000
6,527,000
4,501,000
Net Interest Income
-7,551,000
-7,551,000
-5,661,000
-4,951,000
-3,405,000
EBIT
39,251,000
39,251,000
26,931,000
25,746,000
21,278,000
EBITDA
102,988,000
102,988,000
92,579,000
84,618,000
70,021,000
Reconciled Cost of Revenue
452,256,000
452,256,000
453,702,000
415,465,000
381,749,000
Reconciled Depreciation
63,737,000
63,737,000
65,648,000
58,872,000
48,743,000
Net Income from Continuing Operation Net Minority Interest
13,504,000
13,504,000
5,113,000
11,109,000
4,574,000
Total Unusual Items Excluding Goodwill
9,767,000
9,767,000
8,271,000
-289,000
1,433,000
Total Unusual Items
9,767,000
9,767,000
8,271,000
-289,000
1,433,000
Normalized EBITDA
93,221,000
93,221,000
84,308,000
84,907,000
68,588,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,906,800
3,906,800
2,459,795.40
-106,063
426,174.20
3/31/2023 - 1/1/2001
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