Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,057,089
1,057,089
1,095,600
972,763
829,701
Cost of Revenue
752,162
752,162
789,306
717,801
585,234
Gross Profit
304,927
304,927
306,294
254,962
244,467
Operating Expense
158,276
158,276
160,049
138,568
145,259
Operating Income
146,651
146,651
146,245
116,394
99,208
Net Non Operating Interest Income Expense
-2,876
-2,876
-3,346
-3,388
-3,805
Pretax Income
138,172
138,172
137,462
110,896
91,158
Tax Provision
28,028
28,028
31,838
26,384
21,157
Net Income Common Stockholders
110,108
110,108
105,585
84,413
69,942
Diluted NI Available to Com Stockholders
110,108
110,108
105,585
84,413
69,942
Basic EPS
32.60
32.60
31.20
24.98
20.64
Diluted EPS
32.60
32.60
31.20
24.98
20.64
Basic Average Shares
3,377.24
3,377.24
3,384.38
3,379.29
3,388.31
Diluted Average Shares
3,377.24
3,377.24
3,384.38
3,379.29
3,388.31
Total Operating Income as Reported
141,048
141,048
140,808
114,284
94,963
Total Expenses
910,438
910,438
949,355
856,369
730,493
Net Income from Continuing & Discontinued Operation
110,108
110,108
105,585
84,413
69,942
Normalized Income
110,108
110,108
105,585
84,413
69,942
Interest Income
2,188
2,188
1,530
1,884
1,125
Interest Expense
2,782
2,782
3,605
4,168
3,402
Net Interest Income
-2,876
-2,876
-3,346
-3,388
-3,805
EBIT
140,954
140,954
141,067
115,064
94,560
EBITDA
162,746
162,746
163,634
133,984
116,329
Reconciled Cost of Revenue
752,162
752,162
789,306
717,801
585,234
Reconciled Depreciation
21,792
21,792
22,567
18,920
21,769
Net Income from Continuing Operation Net Minority Interest
110,108
110,108
105,585
84,413
69,942
Total Unusual Items Excluding Goodwill
--
--
--
--
-7,100
Total Unusual Items
--
--
--
--
-7,100
Normalized EBITDA
162,746
162,746
163,634
133,984
116,329
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 6/26/2006
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