Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
788,669,000
788,669,000
678,395,000
708,538,000
688,655,000
Cost of Revenue
685,445,000
685,445,000
558,764,000
598,967,000
591,338,000
Gross Profit
103,223,000
103,223,000
119,630,000
109,570,000
97,316,000
Operating Expense
62,680,000
62,680,000
54,870,000
49,524,000
45,755,000
Operating Income
40,543,000
40,543,000
64,760,000
60,046,000
51,561,000
Net Non Operating Interest Income Expense
-3,937,000
-3,937,000
-2,670,000
-1,623,000
-1,017,000
Pretax Income
39,970,000
39,970,000
68,863,000
66,848,000
58,029,000
Tax Provision
15,120,000
15,120,000
21,335,000
17,182,000
17,152,000
Net Income Common Stockholders
21,565,000
21,565,000
45,277,000
47,219,000
38,939,000
Diluted NI Available to Com Stockholders
21,565,000
21,565,000
45,277,000
47,219,000
38,939,000
Basic EPS
247.17
239.13
501.66
523.81
433.09
Diluted EPS
246.97
238.88
500.78
522.34
430.81
Basic Average Shares
90,198.60
90,184
90,256
90,145
89,911.54
Diluted Average Shares
90,281.38
90,275.45
90,412.96
90,398.97
90,386.25
Total Operating Income as Reported
40,542,000
40,542,000
64,760,000
60,046,000
51,561,000
Total Expenses
748,125,000
748,125,000
613,634,000
648,491,000
637,093,000
Net Income from Continuing & Discontinued Operation
21,565,000
21,565,000
45,277,000
47,219,000
38,939,000
Normalized Income
20,078,420
20,078,420
45,027,844.31
48,349,799.01
40,006,201.83
Interest Income
426,000
426,000
341,000
259,000
78,000
Interest Expense
4,320,000
4,320,000
2,942,000
1,824,000
1,017,000
Net Interest Income
-3,937,000
-3,937,000
-2,670,000
-1,623,000
-1,017,000
EBIT
44,290,000
44,290,000
71,805,000
68,672,000
59,046,000
EBITDA
114,685,000
114,685,000
129,335,000
122,523,000
106,558,000
Reconciled Cost of Revenue
685,445,000
685,445,000
558,764,000
598,967,000
591,338,000
Reconciled Depreciation
70,395,000
70,395,000
57,530,000
53,851,000
47,512,000
Net Income from Continuing Operation Net Minority Interest
21,565,000
21,565,000
45,277,000
47,219,000
38,939,000
Total Unusual Items Excluding Goodwill
2,390,000
2,390,000
361,000
-1,522,000
-1,515,000
Total Unusual Items
2,390,000
2,390,000
361,000
-1,522,000
-1,515,000
Normalized EBITDA
112,295,000
112,295,000
128,974,000
124,045,000
108,073,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
903,420
903,420
111,844.31
-391,200.99
-447,798.17
3/31/2023 - 12/7/2004
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