Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,734,363,000
1,691,808,000
1,629,069,000
1,592,009,000
1,600,586,000
Cost of Revenue
1,284,766,000
1,250,160,000
1,171,709,000
1,137,791,000
1,151,815,000
Gross Profit
449,596,000
441,647,000
457,360,000
454,217,000
448,771,000
Operating Expense
431,179,000
425,481,000
414,539,000
412,727,000
404,705,000
Operating Income
18,417,000
16,166,000
42,821,000
41,490,000
44,066,000
Net Non Operating Interest Income Expense
-2,696,000
-2,564,000
-1,820,000
-1,110,000
-742,000
Pretax Income
26,767,000
24,269,000
42,867,000
39,234,000
43,584,000
Tax Provision
10,096,000
8,691,000
15,427,000
14,456,000
11,341,000
Net Income Common Stockholders
15,910,000
14,778,000
26,912,000
24,055,000
31,824,000
Diluted NI Available to Com Stockholders
15,910,000
14,778,000
26,912,000
24,055,000
31,824,000
Basic EPS
24.11
21.95
38.90
34.78
40.25
Diluted EPS
23.92
21.78
38.60
34.53
40.02
Basic Average Shares
667,152.52
673,040
691,843
691,482
790,660
Diluted Average Shares
672,596.57
678,512.40
697,202.07
696,640.60
795,202.40
Total Operating Income as Reported
18,416,000
16,166,000
42,821,000
41,489,000
44,066,000
Total Expenses
1,715,945,000
1,675,641,000
1,586,248,000
1,550,518,000
1,556,520,000
Net Income from Continuing & Discontinued Operation
15,910,000
14,778,000
26,912,000
24,055,000
31,824,000
Normalized Income
13,022,610.45
12,037,944
30,225,920
28,986,496
36,619,940
Interest Income
469,000
654,000
469,000
610,000
730,000
Interest Expense
3,350,000
3,218,000
2,289,000
1,720,000
1,472,000
Net Interest Income
-2,696,000
-2,564,000
-1,820,000
-1,110,000
-742,000
EBIT
30,117,000
27,487,000
45,156,000
40,954,000
45,056,000
EBITDA
30,117,000
57,279,000
72,170,000
67,097,000
70,181,000
Reconciled Cost of Revenue
1,284,766,000
1,250,160,000
1,171,709,000
1,137,791,000
1,151,815,000
Reconciled Depreciation
27,014,000
29,792,000
27,014,000
26,143,000
25,125,000
Net Income from Continuing Operation Net Minority Interest
15,910,000
14,778,000
26,912,000
24,055,000
31,824,000
Total Unusual Items Excluding Goodwill
4,636,000
4,268,000
-5,178,000
-7,803,000
-6,481,000
Total Unusual Items
4,636,000
4,268,000
-5,178,000
-7,803,000
-6,481,000
Normalized EBITDA
25,481,000
53,011,000
77,348,000
74,900,000
76,662,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,748,610.45
1,527,944
-1,864,080
-2,871,504
-1,685,060
3/31/2023 - 1/4/2001
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