Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
525,434
525,059
777,050
564,585
353,420
Cost of Revenue
271,686
259,123
386,603
314,428
166,785
Gross Profit
253,748
265,936
390,447
250,157
186,635
Operating Expense
136,090
139,034
136,380
129,279
110,825
Operating Income
117,658
126,902
254,067
120,878
75,810
Net Non Operating Interest Income Expense
--
11,557
9,837
2,057
17,476
Pretax Income
217,472
222,797
322,646
144,574
105,233
Tax Provision
66,615
69,498
108,360
29,221
34,340
Net Income Common Stockholders
145,749
147,899
204,669
110,960
68,100
Diluted NI Available to Com Stockholders
145,749
147,899
204,669
110,960
68,100
Basic EPS
3.55
3.61
4.99
2.71
1.66
Diluted EPS
3.55
3.61
4.99
2.71
1.66
Basic Average Shares
41,095.24
41,000
41,000
41,000
41,000
Diluted Average Shares
41,095.24
41,000
41,000
41,000
41,000
Rent Expense Supplemental
--
827
839
1,068
1,347
Total Expenses
407,776
398,157
522,983
443,707
277,610
Net Income from Continuing & Discontinued Operation
145,749
147,899
204,669
110,960
68,100
Normalized Income
94,090.99
96,659.43
174,442.78
100,248.43
62,367.69
Interest Income
--
13,451
19,118
19,712
26,899
Interest Expense
--
1,894
5,002
17,655
6,187
Net Interest Income
--
11,557
9,837
2,057
17,476
EBIT
215,447
224,691
327,648
162,229
111,420
EBITDA
234,093
243,367
346,500
181,164
129,967
Reconciled Cost of Revenue
271,686
259,123
386,603
314,428
166,785
Reconciled Depreciation
18,646
18,676
18,852
18,935
18,547
Net Income from Continuing Operation Net Minority Interest
145,749
147,899
204,669
110,960
68,100
Total Unusual Items Excluding Goodwill
74,469
74,469
45,511
13,425
8,509
Total Unusual Items
74,469
74,469
45,511
13,425
8,509
Normalized EBITDA
159,624
168,898
300,989
167,739
121,458
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
22,810.99
23,229.43
15,284.78
2,713.43
2,776.69
3/31/2023 - 7/1/2002
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