Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,130,918
1,122,374
1,064,984
1,054,966
973,853
Cost of Revenue
854,288
858,207
779,850
756,122
703,611
Gross Profit
276,630
264,167
285,134
298,844
270,242
Operating Expense
189,873
173,301
158,307
152,696
155,180
Operating Income
86,757
90,866
126,827
146,148
115,062
Net Non Operating Interest Income Expense
23,872
23,824
29,867
17,364
16,181
Pretax Income
202,506
160,781
237,153
168,714
138,202
Tax Provision
46,255
39,185
49,498
39,817
30,934
Net Income Common Stockholders
156,480
120,686
184,755
125,466
103,586
Diluted NI Available to Com Stockholders
156,480
120,686
184,755
125,466
103,586
Basic EPS
1.24
0.97
1.48
1.00
0.83
Diluted EPS
1.24
0.97
1.48
1.00
0.83
Basic Average Shares
125,869.25
125,020
125,020
125,020
125,020
Diluted Average Shares
125,869.25
125,020
125,020
125,020
125,020
Rent Expense Supplemental
--
5,198
7,240
8,918
10,322
Total Expenses
1,044,161
1,031,508
938,157
908,818
858,791
Net Income from Continuing & Discontinued Operation
156,480
120,686
184,755
125,466
103,586
Normalized Income
121,754.73
86,549.71
121,978.01
122,048.63
99,262.57
Interest Income
--
25,380
30,863
20,733
22,462
Interest Expense
1,188
1,236
844
3,070
6,134
Net Interest Income
23,872
23,824
29,867
17,364
16,181
EBIT
203,694
162,017
237,997
171,784
144,336
EBITDA
255,381
214,156
292,284
226,361
195,762
Reconciled Cost of Revenue
854,288
858,207
779,850
756,122
703,611
Reconciled Depreciation
51,687
52,139
54,287
54,577
51,426
Net Income from Continuing Operation Net Minority Interest
156,480
120,686
184,755
125,466
103,586
Total Unusual Items Excluding Goodwill
45,005
45,005
79,334
4,473
5,570
Total Unusual Items
45,005
45,005
79,334
4,473
5,570
Normalized EBITDA
210,376
169,151
212,950
221,888
190,192
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
10,279.73
10,868.71
16,557.01
1,055.63
1,246.57
3/31/2023 - 7/25/2017
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