Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
649,267,400
541,521,600
561,318,200
500,510,700
380,230,300
Cost of Revenue
370,108,900
317,210,900
324,903,600
302,927,300
271,885,200
Gross Profit
279,158,500
224,310,700
236,414,600
197,583,400
108,345,100
Operating Expense
69,083,300
66,915,000
60,569,300
50,108,800
42,262,200
Operating Income
210,075,200
157,395,700
175,845,300
147,474,600
66,082,900
Net Non Operating Interest Income Expense
-11,048,100
-11,417,700
-12,926,000
55,871,600
3,877,600
Pretax Income
205,359,000
154,995,100
163,595,100
207,915,100
76,747,000
Tax Provision
18,904,900
25,284,300
36,099,000
-372,800
-30,519,400
Net Income Common Stockholders
181,623,500
127,748,500
124,638,500
199,094,800
94,749,900
Diluted NI Available to Com Stockholders
181,623,500
127,748,500
124,638,500
199,094,800
94,749,900
Basic EPS
9.44
6.62
6.46
10.32
4.91
Diluted EPS
9.44
6.62
6.46
10.32
4.91
Basic Average Shares
19,206,772.83
19,284,694.71
19,284,694.71
19,284,694.71
19,284,694.71
Diluted Average Shares
19,206,772.83
19,284,694.71
19,284,694.71
19,284,694.71
19,284,694.71
Rent Expense Supplemental
--
123,200
139,400
167,500
106,000
Total Expenses
439,192,200
384,125,900
385,472,900
353,036,100
314,147,400
Net Income from Continuing & Discontinued Operation
182,218,000
128,343,000
129,387,700
208,287,900
107,266,400
Normalized Income
181,728,165.19
127,891,508.46
130,939,520.53
206,769,250
100,783,000
Interest Income
--
19,530,500
19,530,500
89,211,100
36,071,900
Interest Expense
29,168,500
29,538,100
30,726,100
30,794,300
30,401,600
Net Interest Income
-11,048,100
-11,417,700
-12,926,000
55,871,600
3,877,600
EBIT
234,527,500
184,533,200
194,321,200
238,709,400
107,148,600
EBITDA
280,937,400
230,178,500
237,410,000
278,022,700
140,185,400
Reconciled Cost of Revenue
370,108,900
317,210,900
324,903,600
302,927,300
271,885,200
Reconciled Depreciation
46,409,900
45,645,300
43,088,800
39,313,300
33,036,800
Net Income from Continuing Operation Net Minority Interest
182,218,000
128,343,000
129,387,700
208,287,900
107,266,400
Total Unusual Items Excluding Goodwill
539,500
539,500
-1,991,200
2,169,500
9,262,000
Total Unusual Items
539,500
539,500
-1,991,200
2,169,500
9,262,000
Normalized EBITDA
280,397,900
229,639,000
239,401,200
275,853,200
130,923,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
49,665.19
88,008.46
-439,379.47
650,850
2,778,600
3/31/2023 - 8/20/2009
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