Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
886,882,000
851,235,000
924,481,000
963,302,000
1,012,018,000
Cost of Revenue
791,380,000
760,264,000
830,058,000
874,690,000
922,462,000
Gross Profit
95,502,000
90,971,000
94,423,000
88,612,000
89,556,000
Operating Expense
68,507,000
68,215,000
66,645,000
69,660,000
67,594,000
Operating Income
26,995,000
22,756,000
27,778,000
18,952,000
21,962,000
Net Non Operating Interest Income Expense
-74,000
-665,000
-633,000
-977,000
-806,000
Pretax Income
34,013,000
26,015,000
28,173,000
24,687,000
23,036,000
Tax Provision
9,662,000
7,672,000
7,928,000
7,683,000
7,055,000
Net Income Common Stockholders
21,883,000
16,058,000
17,102,000
13,887,000
13,832,000
Diluted NI Available to Com Stockholders
21,883,000
16,058,000
17,102,000
13,887,000
13,832,000
Basic EPS
193.82
142.28
151.63
123.03
122.54
Diluted EPS
193.82
142.28
151.63
123.03
122.54
Basic Average Shares
112,895.86
112,861.96
112,787.71
112,874.91
112,874.21
Diluted Average Shares
112,913.85
112,861.96
112,787.71
112,874.91
112,874.21
Total Operating Income as Reported
29,875,000
24,146,000
26,896,000
23,587,000
21,368,000
Total Expenses
859,887,000
828,479,000
896,703,000
944,350,000
990,056,000
Net Income from Continuing & Discontinued Operation
21,883,000
16,058,000
17,102,000
13,887,000
13,832,000
Normalized Income
19,821,115.43
15,078,050
17,736,158
10,694,488.15
14,244,081.70
Interest Income
285,000
251,000
155,000
94,000
50,000
Interest Expense
974,000
925,000
797,000
691,000
897,000
Net Interest Income
-74,000
-665,000
-633,000
-977,000
-806,000
EBIT
34,987,000
26,940,000
28,970,000
25,378,000
23,933,000
EBITDA
56,792,000
48,731,000
50,524,000
46,028,000
45,806,000
Reconciled Cost of Revenue
791,380,000
760,264,000
830,058,000
874,690,000
922,462,000
Reconciled Depreciation
21,805,000
21,791,000
21,554,000
20,650,000
21,873,000
Net Income from Continuing Operation Net Minority Interest
21,883,000
16,058,000
17,102,000
13,887,000
13,832,000
Total Unusual Items Excluding Goodwill
2,880,000
1,390,000
-882,000
4,635,000
-594,000
Total Unusual Items
2,880,000
1,390,000
-882,000
4,635,000
-594,000
Normalized EBITDA
53,912,000
47,341,000
51,406,000
41,393,000
46,400,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
818,115.43
410,050
-247,842
1,442,488.15
-181,918.30
3/31/2023 - 1/1/2001
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