Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
740,870,400
686,845,000
592,331,500
507,006,700
427,353,800
Cost of Revenue
630,132,300
584,933,200
505,855,500
433,061,700
364,139,100
Gross Profit
110,738,100
101,911,800
86,476,000
73,945,000
63,214,700
Operating Expense
66,627,100
60,394,100
50,226,100
40,196,200
33,215,700
Operating Income
44,111,000
41,517,700
36,249,900
33,748,800
29,999,000
Net Non Operating Interest Income Expense
-1,419,900
-880,700
183,800
493,300
401,500
Pretax Income
42,873,400
40,816,200
36,726,700
34,613,300
30,600,900
Tax Provision
11,717,200
11,117,600
9,652,200
9,257,200
6,817,500
Net Income Common Stockholders
31,166,900
29,704,900
27,080,200
25,361,700
23,785,100
Diluted NI Available to Com Stockholders
31,166,900
29,704,900
27,080,200
25,361,700
23,785,100
Basic EPS
47.84
45.65
41.61
38.99
36.72
Diluted EPS
47.84
45.63
41.50
38.93
36.49
Basic Average Shares
651,505.97
650,749.86
650,733.07
650,437.70
647,780.05
Diluted Average Shares
651,505.97
651,005.78
652,318.60
651,536.95
651,758.27
Rent Expense Supplemental
--
168,500
120,000
99,800
39,300
Total Expenses
696,759,400
645,327,300
556,081,600
473,257,900
397,354,800
Net Income from Continuing & Discontinued Operation
31,166,900
29,704,900
27,080,200
25,361,700
23,785,100
Normalized Income
31,153,310.67
29,691,293.54
26,972,717.92
25,176,803.45
23,729,995.64
Interest Income
--
539,800
878,300
1,074,600
1,075,600
Interest Expense
1,956,900
1,417,700
691,300
579,400
670,900
Net Interest Income
-1,419,900
-880,700
183,800
493,300
401,500
EBIT
44,830,300
42,233,900
37,418,000
35,192,700
31,271,800
EBITDA
56,403,300
52,604,100
46,113,200
42,500,300
37,660,500
Reconciled Cost of Revenue
630,132,300
584,933,200
505,855,500
433,061,700
364,139,100
Reconciled Depreciation
11,573,000
10,370,200
8,695,200
7,307,600
6,388,700
Net Income from Continuing Operation Net Minority Interest
31,166,900
29,704,900
27,080,200
25,361,700
23,785,100
Total Unusual Items Excluding Goodwill
18,700
18,700
145,800
252,400
70,900
Total Unusual Items
18,700
18,700
145,800
252,400
70,900
Normalized EBITDA
56,384,600
52,585,400
45,967,400
42,247,900
37,589,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
5,110.67
5,093.54
38,317.92
67,503.45
15,795.64
3/31/2023 - 3/21/2017
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