Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
920,073
920,073
778,664
631,809
558,054
Cost of Revenue
585,403
585,403
507,388
421,482
384,798
Gross Profit
334,670
334,670
271,276
210,327
173,256
Operating Expense
193,917
193,917
140,500
112,165
88,753
Operating Income
140,753
140,753
130,776
98,162
84,503
Net Non Operating Interest Income Expense
-23,956
-23,956
-12,257
-12,472
-9,673
Pretax Income
114,212
114,212
118,636
84,992
74,346
Tax Provision
46,237
46,237
36,204
21,683
20,303
Net Income Common Stockholders
67,974
67,974
82,432
63,309
54,044
Diluted NI Available to Com Stockholders
67,974
67,974
82,432
63,309
54,044
Basic EPS
3.25
--
3.94
3.00
2.69
Diluted EPS
3.25
--
3.94
3.00
2.69
Basic Average Shares
20,946.48
--
20,946.48
20,946.48
20,087.88
Diluted Average Shares
20,946.48
20,946.48
20,946.48
20,946.48
20,087.88
Rent Expense Supplemental
1,933
1,933
1,304
692
581
Total Expenses
779,320
779,320
647,888
533,647
473,551
Net Income from Continuing & Discontinued Operation
67,974
67,974
82,432
63,309
54,044
Normalized Income
68,964
68,964
82,648.09
64,047.18
54,177.02
Interest Income
1,931
1,931
1,364
974
422
Interest Expense
24,928
24,928
12,224
12,420
9,159
Net Interest Income
-23,956
-23,956
-12,257
-12,472
-9,673
EBIT
139,140
139,140
130,860
97,412
83,505
EBITDA
177,932
177,932
148,929
111,658
95,033
Reconciled Cost of Revenue
585,403
585,403
507,388
421,482
384,798
Reconciled Depreciation
38,792
38,792
18,069
14,246
11,528
Net Income from Continuing Operation Net Minority Interest
67,974
67,974
82,432
63,309
54,044
Total Unusual Items Excluding Goodwill
-1,650
-1,650
-311
-991
-183
Total Unusual Items
-1,650
-1,650
-311
-991
-183
Normalized EBITDA
179,582
179,582
149,240
112,649
95,216
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-660
-660
-94.91
-252.82
-49.98
3/31/2023 - 9/18/2018
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade