Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
327,471
329,073
354,178
335,349
295,717
Cost of Revenue
105,672
106,753
85,588
63,606
46,347
Gross Profit
221,799
222,320
268,590
271,743
249,370
Operating Expense
97,951
94,589
91,223
92,722
82,143
Operating Income
123,848
127,731
177,367
179,021
167,227
Net Non Operating Interest Income Expense
-372
-252
116
-254
-362
Pretax Income
123,570
126,680
177,738
178,876
166,814
Tax Provision
8,875
10,072
13,320
12,323
11,553
Net Income Common Stockholders
114,695
116,608
164,418
166,553
155,261
Diluted NI Available to Com Stockholders
114,695
116,608
164,418
166,553
155,261
Basic EPS
4.46
4.53
6.39
6.47
6.03
Diluted EPS
4.46
4.53
6.39
6.47
6.03
Basic Average Shares
25,750
25,750
25,750
25,750
25,750
Diluted Average Shares
25,750
25,750
25,750
25,750
25,750
Total Operating Income as Reported
123,048
126,931
177,367
179,021
167,227
Total Expenses
203,623
201,342
176,811
156,328
128,490
Net Income from Continuing & Discontinued Operation
114,695
116,608
164,418
166,553
155,261
Normalized Income
115,437.54
117,344.39
164,418
166,553
155,261
Interest Income
65
139
151
11
18
Interest Expense
437
391
35
265
380
Net Interest Income
-372
-252
116
-254
-362
EBIT
124,007
127,071
177,773
179,141
167,194
EBITDA
151,221
153,467
202,014
198,510
181,672
Reconciled Cost of Revenue
105,672
106,753
85,588
63,606
46,347
Reconciled Depreciation
27,214
26,396
24,241
19,369
14,478
Net Income from Continuing Operation Net Minority Interest
114,695
116,608
164,418
166,553
155,261
Total Unusual Items Excluding Goodwill
-800
-800
--
--
0
Total Unusual Items
-800
-800
--
--
0
Normalized EBITDA
152,021
154,267
202,014
198,510
181,672
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-57.46
-63.61
0
0
0
3/31/2023 - 3/4/2021
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