Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
509,340,000
391,920,000
330,410,000
280,820,000
332,720,000
Cost of Revenue
184,560,000
167,990,000
150,610,000
112,130,000
118,690,000
Gross Profit
324,780,000
223,930,000
179,800,000
212,540,000
214,030,000
Operating Expense
50,760,000
38,980,000
39,860,000
64,820,000
69,790,000
Operating Income
274,020,000
184,950,000
139,940,000
103,870,000
144,240,000
Net Non Operating Interest Income Expense
1,930,000
-860,000
-3,900,000
-1,970,000
8,210,000
Pretax Income
278,670,000
185,080,000
135,530,000
103,070,000
152,880,000
Tax Provision
70,370,000
46,760,000
32,000,000
25,480,000
47,770,000
Net Income Common Stockholders
208,300,000
138,320,000
103,530,000
77,590,000
105,110,000
Diluted NI Available to Com Stockholders
208,300,000
138,320,000
103,530,000
77,590,000
105,110,000
Basic EPS
49.30
32.74
24.50
18.36
24.88
Diluted EPS
49.30
32.74
24.50
18.36
24.88
Basic Average Shares
4,230,529.12
4,230,000
4,230,000
4,230,000
4,230,000
Diluted Average Shares
4,230,529.12
4,230,000
4,230,000
4,230,000
4,230,000
Total Expenses
235,320,000
206,970,000
190,470,000
176,950,000
188,480,000
Net Income from Continuing & Discontinued Operation
208,300,000
138,320,000
103,530,000
77,590,000
105,110,000
Normalized Income
208,075,756.27
138,095,780
104,225,149
76,980,232
105,061,875
Interest Income
--
7,950,000
7,050,000
7,580,000
11,540,000
Interest Expense
4,830,000
7,620,000
9,800,000
8,850,000
2,850,000
Net Interest Income
1,930,000
-860,000
-3,900,000
-1,970,000
8,210,000
EBIT
283,500,000
192,700,000
145,330,000
111,920,000
155,730,000
EBITDA
322,270,000
230,600,000
181,730,000
146,600,000
188,370,000
Reconciled Cost of Revenue
184,560,000
167,990,000
150,610,000
112,130,000
118,690,000
Reconciled Depreciation
38,770,000
37,900,000
36,400,000
34,680,000
32,640,000
Net Income from Continuing Operation Net Minority Interest
208,300,000
138,320,000
103,530,000
77,590,000
105,110,000
Total Unusual Items Excluding Goodwill
300,000
300,000
-910,000
810,000
70,000
Total Unusual Items
300,000
300,000
-910,000
810,000
70,000
Normalized EBITDA
321,970,000
230,300,000
182,640,000
145,790,000
188,300,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
75,756.27
75,780
-214,851
200,232
21,875
3/31/2023 - 8/12/2002
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