Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
739,325
743,752
770,392
785,752
769,079
Cost of Revenue
452,328
452,424
519,946
554,719
495,683
Gross Profit
286,997
291,328
250,446
231,033
273,396
Operating Expense
176,196
171,165
133,201
121,621
111,059
Operating Income
110,801
120,163
117,245
109,412
162,337
Net Non Operating Interest Income Expense
-73
-43
1,170
3,747
-5,232
Pretax Income
118,285
130,024
124,869
124,129
160,683
Tax Provision
32,078
35,062
32,173
31,836
41,614
Net Income Common Stockholders
86,207
94,962
92,696
92,293
119,069
Diluted NI Available to Com Stockholders
86,207
94,962
92,696
92,293
119,069
Basic EPS
17.07
18.80
18.35
18.28
23.58
Diluted EPS
17.07
18.80
18.35
18.28
23.58
Basic Average Shares
5,048.77
5,050
5,050
5,050
5,050
Diluted Average Shares
5,048.77
5,050
5,050
5,050
5,050
Rent Expense Supplemental
--
1,638
1,543
1,710
1,766
Total Expenses
628,524
623,589
653,147
676,340
606,742
Net Income from Continuing & Discontinued Operation
86,207
94,962
92,696
92,293
119,069
Normalized Income
84,704.93
93,456.76
92,374.56
87,490.57
117,206.82
Interest Income
--
7,502
8,142
9,458
999
Interest Expense
6,228
6,198
6,043
4,828
5,045
Net Interest Income
-73
-43
1,170
3,747
-5,232
EBIT
124,513
136,222
130,912
128,957
165,728
EBITDA
137,642
149,942
146,455
145,698
182,357
Reconciled Cost of Revenue
452,328
452,424
519,946
554,719
495,683
Reconciled Depreciation
13,129
13,720
15,543
16,741
16,628
Net Income from Continuing Operation Net Minority Interest
86,207
94,962
92,696
92,293
119,069
Total Unusual Items Excluding Goodwill
2,061
2,061
433
6,459
2,513
Total Unusual Items
2,061
2,061
433
6,459
2,513
Normalized EBITDA
135,581
147,881
146,022
139,239
179,844
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
558.93
555.76
111.56
1,656.57
650.82
3/31/2023 - 7/4/2001
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