Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,139,482
1,083,696
974,431
919,162
935,098
Cost of Revenue
883,819
838,641
748,893
725,526
769,979
Gross Profit
255,663
245,055
225,538
193,636
165,119
Operating Expense
129,065
123,762
106,364
89,600
76,969
Operating Income
126,598
121,293
119,174
104,036
88,150
Net Non Operating Interest Income Expense
-11,822
-13,507
-5,432
-4,282
-5,234
Other Income Expense
1,580
1,554
641
1,391
-334
Pretax Income
116,356
109,340
114,383
101,145
82,582
Tax Provision
30,546
27,792
30,038
25,782
22,541
Net Income Common Stockholders
85,810
81,548
84,345
75,363
60,041
Diluted NI Available to Com Stockholders
85,810
81,548
84,345
75,363
60,041
Basic EPS
4.13
3.93
4.05
3.61
2.88
Diluted EPS
4.12
3.91
4.03
3.59
2.86
Basic Average Shares
20,744.94
20,736.82
20,803.87
20,864.35
20,848.08
Diluted Average Shares
20,856.67
20,861.86
20,936.50
21,014.33
21,014.91
Total Operating Income as Reported
126,598
121,293
119,174
104,036
88,150
Total Expenses
1,012,884
962,403
855,257
815,126
846,948
Net Income from Continuing & Discontinued Operation
85,810
81,548
84,345
75,363
60,041
Normalized Income
85,810
81,548
84,345
75,363
60,041
Interest Expense
11,822
13,507
5,432
4,282
5,234
Net Interest Income
-11,822
-13,507
-5,432
-4,282
-5,234
EBIT
128,178
122,847
119,815
105,427
87,816
EBITDA
183,407
175,389
159,763
137,230
115,256
Reconciled Cost of Revenue
883,819
838,641
748,893
725,526
769,979
Reconciled Depreciation
55,229
52,542
39,948
31,803
27,440
Net Income from Continuing Operation Net Minority Interest
85,810
81,548
84,345
75,363
60,041
Normalized EBITDA
183,407
175,389
159,763
137,230
115,256
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 3/18/1980
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