Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
759,710,000
759,710,000
738,019,000
718,369,000
737,320,000
Cost of Revenue
549,496,000
549,496,000
533,695,000
519,624,000
529,436,000
Gross Profit
210,213,000
210,213,000
204,323,000
198,745,000
207,883,000
Operating Expense
183,409,000
183,409,000
182,537,000
180,015,000
177,749,000
Operating Income
26,804,000
26,804,000
21,786,000
18,730,000
30,134,000
Net Non Operating Interest Income Expense
-516,000
-516,000
-262,000
-172,000
-106,000
Pretax Income
19,972,000
19,972,000
14,392,000
14,440,000
31,286,000
Tax Provision
5,654,000
5,654,000
4,867,000
7,060,000
10,165,000
Net Income Common Stockholders
14,317,000
14,317,000
9,525,000
7,380,000
21,120,000
Diluted NI Available to Com Stockholders
14,317,000
14,317,000
9,525,000
7,380,000
21,120,000
Basic EPS
122.12
91.31
59.10
41.64
110.17
Diluted EPS
121.96
91.20
59.10
41.59
110.02
Basic Average Shares
155,354.85
156,795.53
161,161.22
177,233.43
191,714.49
Diluted Average Shares
155,550.54
156,984.65
161,161.22
177,446.50
191,965.10
Total Operating Income as Reported
26,799,000
26,799,000
21,781,000
18,724,000
30,129,000
Rent Expense Supplemental
32,300,000
32,300,000
32,311,000
31,807,000
31,158,000
Total Expenses
732,905,000
732,905,000
716,232,000
699,639,000
707,185,000
Net Income from Continuing & Discontinued Operation
14,317,000
14,317,000
9,525,000
7,380,000
21,120,000
Normalized Income
22,108,639
22,108,639
17,295,499.24
13,561,474.80
23,964,847.34
Interest Income
305,000
305,000
282,000
298,000
332,000
Interest Expense
821,000
821,000
544,000
470,000
438,000
Net Interest Income
-516,000
-516,000
-262,000
-172,000
-106,000
EBIT
20,793,000
20,793,000
14,936,000
14,910,000
31,724,000
EBITDA
34,393,000
34,393,000
29,476,000
30,065,000
46,656,000
Reconciled Cost of Revenue
549,496,000
549,496,000
533,695,000
519,624,000
529,436,000
Reconciled Depreciation
13,600,000
13,600,000
14,540,000
15,155,000
14,932,000
Net Income from Continuing Operation Net Minority Interest
14,317,000
14,317,000
9,525,000
7,380,000
21,120,000
Total Unusual Items Excluding Goodwill
-10,867,000
-10,867,000
-11,741,000
-8,798,000
-4,214,000
Total Unusual Items
-10,867,000
-10,867,000
-11,741,000
-8,798,000
-4,214,000
Normalized EBITDA
45,260,000
45,260,000
41,217,000
38,863,000
50,870,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,075,361
-3,075,361
-3,968,458
-2,616,525.20
-1,369,152.66
3/31/2023 - 9/29/2005
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