Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
508,695,000
500,393,000
454,393,000
420,402,000
383,242,000
Cost of Revenue
292,718,000
287,313,000
265,013,000
255,103,000
245,253,000
Gross Profit
215,977,000
213,080,000
189,380,000
165,299,000
137,989,000
Operating Expense
141,049,000
139,038,000
130,403,000
118,204,000
103,665,000
Operating Income
74,928,000
74,042,000
58,977,000
47,095,000
34,324,000
Net Non Operating Interest Income Expense
-4,538,000
-4,167,000
-3,067,000
-2,092,000
-1,589,000
Pretax Income
59,586,000
59,641,000
56,229,000
48,377,000
40,298,000
Tax Provision
14,766,000
14,131,000
12,533,000
9,901,000
9,022,000
Net Income Common Stockholders
44,772,000
45,468,000
43,657,000
38,445,000
31,166,000
Diluted NI Available to Com Stockholders
44,772,000
45,468,000
43,657,000
38,445,000
31,166,000
Basic EPS
291.30
295.39
--
244.68
198.36
Diluted EPS
291.30
295.39
--
244.68
198.36
Basic Average Shares
153,772.16
153,925.32
156,499.14
157,123.59
157,119.56
Diluted Average Shares
153,833.87
153,925.32
156,499.14
157,123.59
157,119.56
Total Operating Income as Reported
74,926,000
74,040,000
58,976,000
47,094,000
34,323,000
Total Expenses
433,767,000
426,351,000
395,416,000
373,307,000
348,918,000
Net Income from Continuing & Discontinued Operation
44,772,000
45,468,000
43,657,000
38,445,000
31,166,000
Normalized Income
54,237,560.37
54,639,260
44,348,530
37,583,220
26,232,968
Interest Income
291,000
240,000
129,000
105,000
96,000
Interest Expense
4,829,000
4,407,000
3,196,000
2,197,000
1,685,000
Net Interest Income
-4,538,000
-4,167,000
-3,067,000
-2,092,000
-1,589,000
EBIT
64,415,000
64,048,000
59,425,000
50,574,000
41,983,000
EBITDA
64,415,000
104,280,000
97,835,000
85,548,000
73,819,000
Reconciled Cost of Revenue
292,718,000
287,313,000
265,013,000
255,103,000
245,253,000
Reconciled Depreciation
38,410,000
40,232,000
38,410,000
34,974,000
31,836,000
Net Income from Continuing Operation Net Minority Interest
44,772,000
45,468,000
43,657,000
38,445,000
31,166,000
Total Unusual Items Excluding Goodwill
-12,584,000
-12,020,000
-890,000
1,084,000
6,357,000
Total Unusual Items
-12,584,000
-12,020,000
-890,000
1,084,000
6,357,000
Normalized EBITDA
76,999,000
116,300,000
98,725,000
84,464,000
67,462,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,118,439.63
-2,848,740
-198,470
222,220
1,423,968
3/31/2023 - 10/25/2016
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