Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
654,890
600,544
576,246
573,453
807,670
Cost of Revenue
539,978
519,569
459,081
501,451
594,419
Gross Profit
114,912
80,975
117,165
72,002
213,251
Operating Expense
39,856
16,557
56,872
-40,168
19,108
Operating Income
75,056
64,418
60,293
112,170
194,143
Net Non Operating Interest Income Expense
-28,180
-30,401
-10,410
-4,408
-5,544
Pretax Income
62,330
52,822
57,604
114,315
196,480
Tax Provision
20,896
15,514
18,474
29,872
52,898
Net Income Common Stockholders
41,433
37,308
39,131
84,443
143,583
Diluted NI Available to Com Stockholders
41,433
37,308
39,131
84,443
143,583
Basic EPS
2.80
2.52
2.64
5.70
9.70
Diluted EPS
2.80
2.52
2.64
5.70
9.70
Basic Average Shares
14,661.05
14,808.84
14,808.84
14,809
14,809
Diluted Average Shares
14,661.05
14,808.84
14,808.84
14,809
14,809
Rent Expense Supplemental
--
3,340
535
1,090
661
Total Expenses
579,834
536,126
515,953
461,283
613,527
Net Income from Continuing & Discontinued Operation
41,433
37,308
39,131
84,443
143,583
Normalized Income
34,025
29,436.99
37,146.11
84,034.50
140,683.92
Interest Income
--
1,067
7,045
3,917
2,640
Interest Expense
28,928
31,149
17,375
7,060
6,467
Net Interest Income
-28,180
-30,401
-10,410
-4,408
-5,544
EBIT
91,258
83,971
74,979
121,375
202,947
EBITDA
138,663
131,303
107,035
144,227
223,319
Reconciled Cost of Revenue
539,978
519,569
459,081
501,451
594,419
Reconciled Depreciation
47,405
47,331
32,055
22,852
20,372
Net Income from Continuing Operation Net Minority Interest
41,433
37,308
39,131
84,443
143,583
Total Unusual Items Excluding Goodwill
11,144
11,144
2,922
553
3,967
Total Unusual Items
11,144
11,144
2,922
553
3,967
Normalized EBITDA
127,519
120,159
104,113
143,674
219,352
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,736
3,272.99
937.11
144.50
1,067.92
3/31/2023 - 3/30/2017
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