Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,044,971,000
1,023,670,000
996,347,000
941,168,000
868,687,000
Cost of Revenue
645,803,000
616,136,000
598,285,000
586,323,000
549,695,000
Gross Profit
399,168,000
407,534,000
398,062,000
354,845,000
318,992,000
Operating Expense
354,872,000
347,869,000
250,986,000
230,974,000
215,927,000
Operating Income
44,296,000
59,665,000
147,076,000
123,871,000
103,065,000
Net Non Operating Interest Income Expense
69,473,000
77,719,000
11,163,000
-17,911,000
-16,989,000
Other Income Expense
-12,308,000
-7,997,000
-2,784,000
-4,364,000
3,109,000
Pretax Income
101,461,000
129,387,000
155,455,000
101,596,000
89,185,000
Tax Provision
33,978,000
30,045,000
35,445,000
22,529,000
15,549,000
Earnings from Equity Interest Net of Tax
2,706,000
2,785,000
5,966,000
-7,735,000
-8,063,000
Net Income Common Stockholders
73,325,000
105,904,000
129,470,000
79,741,000
72,509,000
Average Dilution Earnings
-1,595,000
-101,000
-65,000
-228,000
-38,000
Diluted NI Available to Com Stockholders
71,730,000
105,803,000
129,405,000
79,513,000
72,471,000
Basic EPS
31.52
45.60
55.12
31.60
27.68
Diluted EPS
29.68
44.00
53.60
31.28
27.44
Basic Average Shares
2,324,156.25
2,321,000
2,348,875
2,522,750
2,622,500
Diluted Average Shares
2,410,062.50
2,404,375
2,414,750
2,544,875
2,639,250
Total Operating Income as Reported
30,323,000
50,150,000
140,905,000
113,350,000
100,351,000
Total Expenses
1,000,675,000
964,005,000
849,271,000
817,297,000
765,622,000
Net Income from Continuing & Discontinued Operation
73,557,000
103,592,000
130,109,000
80,009,000
72,783,000
Normalized Income
82,850,619.80
110,897,518.56
134,872,961.98
88,196,959.24
75,023,826.42
Interest Income
79,140,000
87,512,000
20,759,000
--
--
Interest Expense
9,667,000
9,793,000
9,596,000
17,911,000
16,989,000
Net Interest Income
69,473,000
77,719,000
11,163,000
-17,911,000
-16,989,000
EBIT
111,128,000
139,180,000
165,051,000
119,507,000
106,174,000
EBITDA
116,065,000
186,298,000
207,510,000
164,011,000
153,112,000
Reconciled Cost of Revenue
645,803,000
574,097,000
562,162,000
563,411,000
516,261,000
Reconciled Depreciation
4,937,000
47,118,000
42,459,000
44,504,000
46,938,000
Net Income from Continuing Operation Net Minority Interest
73,557,000
103,592,000
130,109,000
80,009,000
72,783,000
Total Unusual Items Excluding Goodwill
-13,973,000
-9,515,000
-6,171,000
-10,521,000
-2,714,000
Total Unusual Items
-13,973,000
-9,515,000
-6,171,000
-10,521,000
-2,714,000
Normalized EBITDA
130,038,000
195,813,000
213,681,000
174,532,000
155,826,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,679,380.20
-2,209,481.44
-1,407,038.02
-2,333,040.76
-473,173.58
3/31/2023 - 9/19/2014
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