Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,008,524
890,096
725,006
1,049,367
973,653
Cost of Revenue
525,376
478,126
403,479
474,838
427,574
Gross Profit
483,148
411,970
321,527
574,529
546,079
Operating Expense
400,659
386,893
341,329
365,067
342,772
Operating Income
82,489
25,077
-19,802
209,462
203,307
Net Non Operating Interest Income Expense
-25,325
-21,359
-28,842
-7,619
-612
Other Income Expense
-37,120
-18,619
-37,052
-7,046
8,651
Pretax Income
43,060
-14,901
-85,696
194,797
211,346
Tax Provision
11,897
-248
-12,933
41,909
23,852
Net Income Common Stockholders
30,939
-14,897
-73,010
152,697
187,357
Diluted NI Available to Com Stockholders
30,939
-14,897
-73,010
152,697
187,357
Basic EPS
0.17
-0.08
-0.39
0.79
0.98
Diluted EPS
0.17
-0.08
-0.39
0.78
0.97
Basic Average Shares
185,684.50
185,035.67
187,707.39
192,573.17
191,197.45
Diluted Average Shares
186,500.53
185,035.67
187,707.39
194,674.35
193,688.10
Total Operating Income as Reported
75,899
18,487
-19,802
196,244
203,307
Total Expenses
926,035
865,019
744,808
839,905
770,346
Net Income from Continuing & Discontinued Operation
30,939
-14,897
-73,010
152,697
187,357
Normalized Income
38,030.65
-5,261.09
-41,658.47
159,096.73
186,487.60
Interest Income
1,264
776
1,524
3,144
1,724
Interest Expense
25,708
22,135
30,366
10,763
2,336
Net Interest Income
-25,325
-21,359
-28,842
-7,619
-612
EBIT
68,768
7,234
-55,330
205,560
213,682
EBITDA
137,642
74,827
9,172
276,942
264,490
Reconciled Cost of Revenue
525,376
478,126
403,479
474,838
427,574
Reconciled Depreciation
68,874
67,593
64,502
71,382
50,808
Net Income from Continuing Operation Net Minority Interest
30,939
-14,897
-73,010
152,697
187,357
Total Unusual Items Excluding Goodwill
-9,799
-9,799
-36,924
-8,154
980
Total Unusual Items
-9,799
-9,799
-36,924
-8,154
980
Normalized EBITDA
147,441
84,626
46,096
285,096
263,510
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,707.35
-163.09
-5,572.47
-1,754.27
110.60
3/31/2023 - 10/29/2020
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