Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
921,592,000
921,592,000
695,423,000
656,127,000
529,700,000
Cost of Revenue
832,733,000
832,733,000
609,080,000
582,506,000
468,333,000
Gross Profit
88,859,000
88,859,000
86,343,000
73,621,000
61,366,000
Operating Expense
44,185,000
44,185,000
37,377,000
34,109,000
29,610,000
Operating Income
44,674,000
44,674,000
48,966,000
39,512,000
31,756,000
Net Non Operating Interest Income Expense
-6,794,000
-6,794,000
-4,376,000
-2,644,000
-1,994,000
Pretax Income
66,796,000
66,796,000
65,873,000
51,080,000
40,036,000
Tax Provision
17,926,000
17,926,000
20,977,000
13,975,000
10,587,000
Net Income Common Stockholders
47,609,000
47,609,000
42,038,000
35,220,000
28,398,000
Diluted NI Available to Com Stockholders
47,609,000
47,609,000
42,038,000
35,220,000
28,398,000
Basic EPS
169.98
169.98
154.54
144.87
117.35
Diluted EPS
169.98
169.98
154.54
144.87
117.35
Basic Average Shares
280,097
280,085.89
272,020.19
243,114.10
242,000.73
Diluted Average Shares
280,186.81
280,085.89
272,020.19
243,114.10
242,000.73
Total Operating Income as Reported
44,674,000
44,674,000
48,966,000
39,511,000
31,756,000
Total Expenses
876,918,000
876,918,000
646,457,000
616,615,000
497,943,000
Net Income from Continuing & Discontinued Operation
47,609,000
47,609,000
42,038,000
35,220,000
28,398,000
Normalized Income
46,270,904
46,270,904
42,272,608
35,087,142
28,451,655
Interest Income
186,000
186,000
300,000
143,000
18,000
Interest Expense
6,980,000
6,980,000
4,676,000
2,787,000
1,613,000
Net Interest Income
-6,794,000
-6,794,000
-4,376,000
-2,644,000
-1,994,000
EBIT
73,776,000
73,776,000
70,549,000
53,867,000
41,649,000
EBITDA
96,403,000
96,403,000
91,804,000
72,316,000
58,866,000
Reconciled Cost of Revenue
832,733,000
832,733,000
609,080,000
582,506,000
468,333,000
Reconciled Depreciation
22,627,000
22,627,000
21,255,000
18,449,000
17,217,000
Net Income from Continuing Operation Net Minority Interest
47,609,000
47,609,000
42,038,000
35,220,000
28,398,000
Total Unusual Items Excluding Goodwill
1,828,000
1,828,000
-344,000
183,000
-73,000
Total Unusual Items
1,828,000
1,828,000
-344,000
183,000
-73,000
Normalized EBITDA
94,575,000
94,575,000
92,148,000
72,133,000
58,939,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
489,904
489,904
-109,392
50,142
-19,345
3/31/2023 - 10/7/2004
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