Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
397,800
397,800
376,300
359,100
336,600
Cost of Revenue
236,800
236,800
227,000
220,800
212,800
Gross Profit
161,000
161,000
149,300
138,300
123,800
Operating Expense
115,100
115,100
110,600
102,700
98,100
Operating Income
45,900
45,900
38,700
35,600
25,700
Net Non Operating Interest Income Expense
-11,300
-11,300
-13,400
-13,300
-12,400
Pretax Income
29,500
29,500
33,800
14,400
10,300
Tax Provision
8,300
8,300
6,600
5,300
2,400
Net Income Common Stockholders
21,200
21,200
27,200
9,100
7,900
Diluted NI Available to Com Stockholders
21,200
21,200
27,200
9,100
7,900
Basic EPS
0.39
0.39
0.47
0.15
0.13
Diluted EPS
0.39
0.39
0.47
0.15
0.13
Basic Average Shares
54,050
54,050
57,270
60,043
60,875
Diluted Average Shares
54,940
54,940
57,895
60,525
60,965
Total Operating Income as Reported
40,000
40,000
28,300
27,700
10,900
Rent Expense Supplemental
22,500
22,500
21,600
19,800
21,700
Total Expenses
351,900
351,900
337,600
323,500
310,900
Net Income from Continuing & Discontinued Operation
21,200
21,200
27,200
9,100
7,900
Normalized Income
24,958.70
24,958.70
21,029
14,764.30
10,216
Interest Income
200
200
300
300
200
Interest Expense
11,500
11,500
13,700
14,300
12,600
Net Interest Income
-11,300
-11,300
-13,400
-13,300
-12,400
EBIT
41,000
41,000
47,500
28,700
22,900
EBITDA
69,700
69,700
74,700
55,000
49,600
Reconciled Cost of Revenue
236,800
236,800
227,000
220,800
212,800
Reconciled Depreciation
28,700
28,700
27,200
26,300
26,700
Net Income from Continuing Operation Net Minority Interest
21,200
21,200
27,200
9,100
7,900
Total Unusual Items Excluding Goodwill
-5,100
-5,100
8,500
-7,900
-3,000
Total Unusual Items
-5,100
-5,100
8,500
-7,900
-3,000
Normalized EBITDA
74,800
74,800
66,200
62,900
52,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,341.30
-1,341.30
2,329
-2,235.70
-684
3/31/2023 - 7/1/1988
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade