Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
827,159,000
812,965,000
737,377,000
642,811,000
631,507,000
Cost of Revenue
724,927,000
715,167,000
650,763,000
569,213,000
554,998,000
Gross Profit
102,231,000
97,797,000
86,614,000
73,597,000
76,509,000
Operating Expense
61,277,000
60,190,000
56,728,000
50,192,000
48,004,000
Operating Income
40,954,000
37,607,000
29,886,000
23,405,000
28,505,000
Net Non Operating Interest Income Expense
-1,318,000
-1,242,000
-547,000
-393,000
-400,000
Pretax Income
46,762,000
41,609,000
32,500,000
25,617,000
31,351,000
Tax Provision
18,388,000
16,187,000
12,123,000
11,149,000
11,891,000
Net Income Common Stockholders
26,597,000
23,638,000
19,253,000
14,561,000
19,013,000
Diluted NI Available to Com Stockholders
26,597,000
23,638,000
19,253,000
14,561,000
19,013,000
Basic EPS
172.07
157.00
115.41
83.72
104.87
Diluted EPS
163.46
145.37
107.26
78.16
98.40
Basic Average Shares
153,915.46
150,560.51
166,822.63
173,924.99
181,291.17
Diluted Average Shares
162,612.17
162,605.77
179,498.42
186,297.34
193,221.55
Total Operating Income as Reported
40,953,000
37,605,000
29,883,000
23,403,000
28,501,000
Total Expenses
786,204,000
775,357,000
707,491,000
619,405,000
603,002,000
Net Income from Continuing & Discontinued Operation
26,597,000
23,638,000
19,253,000
14,561,000
19,013,000
Normalized Income
23,836,781.75
21,466,506
16,793,279
13,986,273.20
20,060,006
Interest Income
69,000
66,000
62,000
19,000
24,000
Interest Expense
1,387,000
1,308,000
609,000
412,000
424,000
Net Interest Income
-1,318,000
-1,242,000
-547,000
-393,000
-400,000
EBIT
48,149,000
42,917,000
33,109,000
26,029,000
31,775,000
EBITDA
77,086,000
71,580,000
59,402,000
49,853,000
55,521,000
Reconciled Cost of Revenue
724,927,000
715,167,000
650,763,000
569,213,000
554,998,000
Reconciled Depreciation
28,937,000
28,663,000
26,293,000
23,824,000
23,746,000
Net Income from Continuing Operation Net Minority Interest
26,597,000
23,638,000
19,253,000
14,561,000
19,013,000
Total Unusual Items Excluding Goodwill
4,549,000
3,554,000
3,923,000
818,000
-1,686,000
Total Unusual Items
4,549,000
3,554,000
3,923,000
818,000
-1,686,000
Normalized EBITDA
72,537,000
68,026,000
55,479,000
49,035,000
57,207,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,788,781.75
1,382,506
1,463,279
243,273.20
-638,994
3/31/2023 - 1/1/2001
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