Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
686,100,700
603,864,300
492,669,500
437,820,800
353,915,200
Cost of Revenue
480,662,200
429,770,100
357,732,000
323,879,500
266,577,500
Gross Profit
205,438,500
174,094,200
134,937,500
113,941,300
87,337,700
Operating Expense
62,352,800
45,517,400
34,357,000
31,228,300
26,712,300
Operating Income
143,085,700
128,576,800
100,580,500
82,713,000
60,625,400
Net Non Operating Interest Income Expense
1,297,000
2,930,300
4,879,500
8,989,400
8,062,500
Pretax Income
154,143,000
139,515,400
102,235,300
100,400,400
78,419,800
Tax Provision
38,614,900
33,770,400
28,988,000
23,318,000
17,817,700
Net Income Common Stockholders
117,594,000
107,442,100
73,247,300
77,082,400
60,602,100
Diluted NI Available to Com Stockholders
117,594,000
107,442,100
73,247,300
77,082,400
60,602,100
Basic EPS
421.30
385.00
262.40
272.70
212.50
Diluted EPS
420.60
384.40
262.00
272.40
212.50
Basic Average Shares
279,141.50
279,096.66
279,103.39
282,695.66
285,206.63
Diluted Average Shares
279,592.90
279,515.16
279,614.94
282,975.12
285,206.63
Rent Expense Supplemental
--
545,100
237,100
212,300
172,200
Total Expenses
543,015,000
475,287,500
392,089,000
355,107,800
293,289,800
Net Income from Continuing & Discontinued Operation
117,594,000
107,442,100
73,247,300
77,082,400
60,602,100
Normalized Income
118,531,607.63
108,390,289.20
69,476,294.89
73,886,410.59
58,513,014.63
Interest Income
--
14,616,200
8,768,500
9,593,000
8,457,600
Interest Expense
13,309,300
11,676,000
3,889,000
603,600
395,100
Net Interest Income
1,297,000
2,930,300
4,879,500
8,989,400
8,062,500
EBIT
167,452,300
151,191,400
106,124,300
101,004,000
78,814,900
EBITDA
176,772,400
157,638,300
110,266,600
104,651,700
81,673,400
Reconciled Cost of Revenue
480,662,200
429,770,100
357,732,000
323,879,500
266,577,500
Reconciled Depreciation
9,320,100
6,446,900
4,142,300
3,647,700
2,858,500
Net Income from Continuing Operation Net Minority Interest
117,594,000
107,442,100
73,247,300
77,082,400
60,602,100
Total Unusual Items Excluding Goodwill
-1,251,000
-1,251,000
5,263,400
4,162,800
2,703,300
Total Unusual Items
-1,251,000
-1,251,000
5,263,400
4,162,800
2,703,300
Normalized EBITDA
178,023,400
158,889,300
105,003,200
100,488,900
78,970,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-313,392.37
-302,810.80
1,492,394.89
966,810.59
614,214.63
3/31/2023 - 7/1/2002
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