Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
676,970,000
637,630,000
605,730,000
609,660,000
595,490,000
Cost of Revenue
356,010,000
328,360,000
309,650,000
308,920,000
327,190,000
Gross Profit
320,960,000
309,270,000
296,080,000
300,740,000
268,300,000
Operating Expense
178,320,000
172,060,000
161,550,000
166,270,000
138,200,000
Operating Income
142,640,000
137,210,000
134,530,000
134,470,000
130,100,000
Net Non Operating Interest Income Expense
2,330,000
1,360,000
3,740,000
2,120,000
2,970,000
Pretax Income
142,890,000
138,120,000
144,280,000
139,260,000
133,440,000
Tax Provision
36,930,000
31,600,000
37,480,000
36,440,000
32,010,000
Net Income Common Stockholders
150,620,000
150,400,000
106,490,000
102,770,000
101,200,000
Diluted NI Available to Com Stockholders
150,620,000
150,400,000
106,490,000
102,770,000
101,200,000
Rent Expense Supplemental
--
--
530,000
810,000
790,000
Total Expenses
534,330,000
500,420,000
471,200,000
475,190,000
465,390,000
Net Income from Continuing & Discontinued Operation
150,620,000
150,400,000
106,490,000
102,770,000
101,200,000
Normalized Income
107,385,007.35
106,638,400
102,117,800
100,888,100
100,933,650
Interest Income
--
5,460,000
7,550,000
5,460,000
4,110,000
Interest Expense
3,130,000
4,100,000
3,810,000
3,340,000
1,140,000
Net Interest Income
2,330,000
1,360,000
3,740,000
2,120,000
2,970,000
EBIT
146,020,000
142,220,000
148,090,000
142,600,000
134,580,000
EBITDA
160,270,000
156,580,000
161,720,000
154,760,000
146,100,000
Reconciled Cost of Revenue
356,010,000
328,360,000
309,650,000
308,920,000
327,190,000
Reconciled Depreciation
14,250,000
14,360,000
13,630,000
12,160,000
11,520,000
Net Income from Continuing Operation Net Minority Interest
105,850,000
106,330,000
106,580,000
102,770,000
101,200,000
Total Unusual Items Excluding Goodwill
-2,070,000
-400,000
6,030,000
2,550,000
350,000
Total Unusual Items
-2,070,000
-400,000
6,030,000
2,550,000
350,000
Normalized EBITDA
162,340,000
156,980,000
155,690,000
152,210,000
145,750,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-534,992.65
-91,600
1,567,800
668,100
83,650
3/31/2023 - 7/17/2026
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