Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
344,374
319,312
275,624
237,464
198,065
Cost of Revenue
124,748
119,389
103,636
93,208
77,246
Gross Profit
219,626
199,923
171,988
144,256
120,819
Operating Expense
170,252
156,641
148,553
128,475
107,592
Operating Income
49,374
43,282
23,435
15,781
13,227
Net Non Operating Interest Income Expense
2,893
1,499
2,253
5,083
2,192
Other Income Expense
3,134
3,627
-53
-180
345
Pretax Income
55,401
48,408
25,635
20,684
15,764
Tax Provision
11,041
9,617
2,410
-65,511
1,182
Net Income Common Stockholders
44,360
38,791
23,225
84,991
12,746
Diluted NI Available to Com Stockholders
44,360
38,791
23,225
84,991
12,746
Basic EPS
1.58
1.39
0.84
3.31
0.52
Diluted EPS
1.56
1.37
0.82
3.17
0.49
Basic Average Shares
28,065
27,923
27,518
25,668
24,694
Diluted Average Shares
28,465
28,389
28,257
26,842
25,929
Total Operating Income as Reported
49,332
43,015
22,591
15,753
12,875
Total Expenses
295,000
276,030
252,189
221,683
184,838
Net Income from Continuing & Discontinued Operation
44,360
38,791
23,225
86,195
14,582
Normalized Income
44,393.63
39,004.87
23,989.66
86,215.82
14,907.60
Interest Income
3,255
1,992
3,782
5,083
2,192
Interest Expense
362
493
1,529
0
0
Net Interest Income
2,893
1,499
2,253
5,083
2,192
EBIT
55,763
48,901
27,164
20,684
15,764
EBITDA
65,735
59,151
35,163
26,105
19,435
Reconciled Cost of Revenue
124,086
118,724
103,175
93,049
77,087
Reconciled Depreciation
9,972
10,250
7,999
5,421
3,671
Net Income from Continuing Operation Net Minority Interest
44,360
38,791
23,225
86,195
14,582
Total Unusual Items Excluding Goodwill
-42
-267
-844
-28
-352
Total Unusual Items
-42
-267
-844
-28
-352
Normalized EBITDA
65,777
59,418
36,007
26,133
19,787
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8.37
-53.13
-79.34
-7.18
-26.40
3/31/2023 - 3/17/1980
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