Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
544,503
544,503
523,752
503,813
492,571
Cost of Revenue
235,120
235,120
222,919
214,592
212,448
Gross Profit
309,383
309,383
300,833
289,221
280,123
Operating Expense
267,740
267,740
263,699
258,011
248,036
Operating Income
41,643
41,643
37,134
31,210
32,087
Net Non Operating Interest Income Expense
-9,445
-9,445
-9,887
-9,374
-7,217
Other Income Expense
3,618
3,618
1,589
584
2,229
Pretax Income
35,816
35,816
28,836
22,420
27,099
Tax Provision
9,921
9,921
8,093
6,591
6,804
Net Income Common Stockholders
20,395
20,395
15,975
11,757
45,234
Basic EPS
0.14
0.14
0.11
0.08
0.32
Diluted EPS
0.14
0.14
0.11
0.08
0.31
Basic Average Shares
143,697.6760
143,697.6760
143,579.0130
143,431.6400
143,284.3960
Diluted Average Shares
144,032.4860
144,032.4860
143,918.9190
143,728.6060
143,782.5810
Net Income from Continuing & Discontinued Operation
20,395
20,395
15,975
11,757
45,234
Normalized Income
20,395
20,395
15,980.0354
12,538.5113
15,076.6108
Interest Income
387
387
588
900
584
Interest Expense
1,592
1,592
2,101
2,549
1,453
Net Interest Income
-9,445
-9,445
-9,887
-9,374
-7,217
EBIT
37,408
37,408
30,937
24,969
28,552
EBITDA
57,962
57,962
50,291
45,492
50,638
Reconciled Cost of Revenue
235,120
235,120
222,919
214,592
212,448
Reconciled Depreciation
20,554
20,554
19,354
20,523
22,086
Net Income from Continuing Operation Net Minority Interest
20,395
20,395
15,975
12,033
14,980
Total Unusual Items Excluding Goodwill
--
--
-7
-716
-129
Total Unusual Items
--
--
-7
-716
-129
Normalized EBITDA
57,962
57,962
50,298
46,208
50,767
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
0
0
-1.9646
-210.4887
-32.3892
3/31/2023 - 3/28/2000
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