Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
935,526,000
908,522,000
883,011,000
847,888,000
906,261,000
Cost of Revenue
689,500,000
672,646,000
648,699,000
618,413,000
693,335,000
Gross Profit
246,025,000
235,875,000
234,311,000
229,475,000
212,925,000
Operating Expense
200,704,000
197,551,000
188,086,000
178,834,000
172,884,000
Operating Income
45,321,000
38,324,000
46,225,000
50,641,000
40,041,000
Net Non Operating Interest Income Expense
-2,972,000
-2,819,000
-2,421,000
-1,434,000
-755,000
Pretax Income
105,238,000
70,712,000
62,831,000
63,315,000
47,322,000
Tax Provision
29,259,000
21,568,000
21,040,000
18,856,000
14,103,000
Net Income Common Stockholders
74,650,000
47,666,000
40,465,000
43,468,000
32,022,000
Diluted NI Available to Com Stockholders
74,650,000
47,666,000
40,465,000
43,468,000
32,022,000
Basic EPS
324.33
207.10
175.76
205.83
139.17
Diluted EPS
324.33
207.10
175.76
205.83
139.17
Basic Average Shares
230,177.36
230,159.34
230,132
230,110.17
230,088
Diluted Average Shares
230,177.36
230,159.34
230,132
230,110.17
230,088
Total Operating Income as Reported
45,312,000
38,318,000
46,222,000
50,635,000
40,035,000
Rent Expense Supplemental
--
12,853,000
11,825,000
11,293,000
11,052,000
Total Expenses
890,204,000
870,197,000
836,785,000
797,247,000
866,219,000
Net Income from Continuing & Discontinued Operation
74,650,000
47,666,000
40,465,000
43,468,000
32,022,000
Normalized Income
57,927,660.18
36,897,854.06
39,564,409.30
42,759,492.84
31,802,982.88
Interest Income
322,000
308,000
340,000
409,000
436,000
Interest Expense
3,294,000
3,127,000
2,761,000
1,843,000
1,191,000
Net Interest Income
-2,972,000
-2,819,000
-2,421,000
-1,434,000
-755,000
EBIT
108,532,000
73,839,000
65,592,000
65,158,000
48,513,000
EBITDA
108,532,000
107,713,000
96,776,000
94,475,000
76,070,000
Reconciled Cost of Revenue
689,500,000
672,646,000
648,699,000
618,413,000
693,335,000
Reconciled Depreciation
--
33,874,000
31,184,000
29,317,000
27,557,000
Net Income from Continuing Operation Net Minority Interest
74,650,000
47,666,000
40,465,000
43,468,000
32,022,000
Total Unusual Items Excluding Goodwill
23,162,000
15,494,000
1,354,000
1,009,000
312,000
Total Unusual Items
23,162,000
15,494,000
1,354,000
1,009,000
312,000
Normalized EBITDA
85,370,000
92,219,000
95,422,000
93,466,000
75,758,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
6,439,660.18
4,725,854.06
453,409.30
300,492.84
92,982.88
3/31/2023 - 1/1/2001
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