Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
535,449,000
513,286,000
901,131,000
477,598,000
428,487,000
Cost of Revenue
430,351,000
418,543,000
556,821,000
388,551,000
366,305,000
Gross Profit
105,098,000
94,743,000
344,310,000
89,047,000
62,182,000
Operating Expense
51,927,000
49,219,000
51,574,000
41,335,000
38,106,000
Operating Income
53,171,000
45,524,000
292,736,000
47,712,000
24,076,000
Net Non Operating Interest Income Expense
-6,809,000
-6,316,000
-7,342,000
-7,538,000
-7,664,000
Pretax Income
53,713,000
45,378,000
349,813,000
43,642,000
62,011,000
Tax Provision
11,237,000
6,248,000
91,359,000
16,111,000
3,680,000
Net Income Common Stockholders
42,148,000
38,857,000
258,182,000
26,990,000
56,753,000
Diluted NI Available to Com Stockholders
42,148,000
38,857,000
258,182,000
26,990,000
56,753,000
Basic EPS
165.48
150.93
901.99
89.65
188.70
Diluted EPS
165.43
150.88
901.67
89.62
188.63
Basic Average Shares
255,463.90
257,450.67
286,238.17
301,058.06
300,755.05
Diluted Average Shares
255,543.77
257,535.79
286,337.57
301,160.46
300,869.43
Total Operating Income as Reported
53,169,000
45,522,000
292,735,000
47,711,000
22,155,000
Total Expenses
482,278,000
467,762,000
608,395,000
429,886,000
404,411,000
Net Income from Continuing & Discontinued Operation
42,148,000
38,857,000
258,182,000
26,990,000
56,753,000
Normalized Income
42,455,619.46
39,238,004
212,234,675
26,584,267
29,435,117
Interest Income
392,000
557,000
332,000
23,000
9,000
Interest Expense
7,201,000
6,873,000
7,674,000
7,561,000
7,673,000
Net Interest Income
-6,809,000
-6,316,000
-7,342,000
-7,538,000
-7,664,000
EBIT
60,914,000
52,251,000
357,487,000
51,203,000
69,684,000
EBITDA
60,914,000
109,592,000
411,877,000
105,359,000
124,776,000
Reconciled Cost of Revenue
430,351,000
418,543,000
556,821,000
388,551,000
366,305,000
Reconciled Depreciation
--
57,341,000
54,390,000
54,156,000
55,092,000
Net Income from Continuing Operation Net Minority Interest
42,148,000
38,857,000
258,182,000
26,990,000
56,753,000
Total Unusual Items Excluding Goodwill
-389,000
-442,000
62,175,000
643,000
43,293,000
Total Unusual Items
-389,000
-442,000
62,175,000
643,000
43,293,000
Normalized EBITDA
61,303,000
110,034,000
349,702,000
104,716,000
81,483,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-81,380.54
-60,996
16,227,675
237,267
15,975,117
3/31/2023 - 4/23/2014
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