Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,512,571,000
1,512,571,000
1,457,609,000
1,424,822,000
1,373,209,000
Cost of Revenue
1,146,587,000
1,146,587,000
1,119,330,000
1,111,129,000
1,081,284,000
Gross Profit
365,983,000
365,983,000
338,278,000
313,692,000
291,924,000
Operating Expense
264,944,000
264,944,000
244,666,000
238,242,000
230,691,000
Operating Income
101,039,000
101,039,000
93,612,000
75,450,000
61,233,000
Net Non Operating Interest Income Expense
302,000
302,000
1,105,000
367,000
-251,000
Pretax Income
155,585,000
155,585,000
168,665,000
143,012,000
119,733,000
Tax Provision
48,800,000
48,800,000
55,110,000
31,558,000
30,028,000
Net Income Common Stockholders
103,959,000
103,959,000
110,682,000
110,929,000
85,692,000
Diluted NI Available to Com Stockholders
103,959,000
103,959,000
110,682,000
110,929,000
85,692,000
Basic EPS
117.74
117.75
119.45
110.78
80.33
Diluted EPS
117.72
117.72
119.44
110.77
80.31
Basic Average Shares
882,922
882,916.47
926,596.90
1,001,345.01
1,066,764
Diluted Average Shares
883,066.47
883,066.47
926,674.48
1,001,480.61
1,066,948.89
Total Operating Income as Reported
101,039,000
101,039,000
93,612,000
75,450,000
61,233,000
Total Expenses
1,411,531,000
1,411,531,000
1,363,996,000
1,349,371,000
1,311,975,000
Net Income from Continuing & Discontinued Operation
103,959,000
103,959,000
110,682,000
110,929,000
85,692,000
Normalized Income
79,012,415.21
79,012,415.21
75,170,352.47
76,411,510
58,673,323
Interest Income
2,883,000
2,883,000
2,089,000
1,261,000
449,000
Interest Expense
2,581,000
2,581,000
984,000
894,000
700,000
Net Interest Income
302,000
302,000
1,105,000
367,000
-251,000
EBIT
158,166,000
158,166,000
169,649,000
143,906,000
120,433,000
EBITDA
212,933,000
212,933,000
223,984,000
200,631,000
172,714,000
Reconciled Cost of Revenue
1,146,587,000
1,146,587,000
1,119,330,000
1,111,129,000
1,081,284,000
Reconciled Depreciation
54,767,000
54,767,000
54,335,000
56,725,000
52,281,000
Net Income from Continuing Operation Net Minority Interest
103,959,000
103,959,000
110,682,000
110,929,000
85,692,000
Total Unusual Items Excluding Goodwill
36,347,000
36,347,000
52,746,000
44,310,000
36,073,000
Total Unusual Items
36,347,000
36,347,000
52,746,000
44,310,000
36,073,000
Normalized EBITDA
176,586,000
176,586,000
171,238,000
156,321,000
136,641,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
11,400,415.21
11,400,415.21
17,234,352.47
9,792,510
9,054,323
3/31/2023 - 11/18/1996
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