Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
193,562
190,128
209,528
195,661
159,059
Cost of Revenue
105,793
103,499
102,588
95,631
77,944
Gross Profit
87,769
86,629
106,940
100,030
81,115
Operating Expense
49,707
48,338
45,047
34,483
42,895
Operating Income
38,062
38,291
61,893
65,547
38,220
Net Non Operating Interest Income Expense
59,298
58,038
51,574
46,881
23,030
Pretax Income
96,629
96,538
114,993
116,526
50,852
Tax Provision
26,499
26,365
30,360
36,139
23,530
Net Income Common Stockholders
71,205
71,248
84,633
89,987
35,022
Diluted NI Available to Com Stockholders
71,205
71,248
84,633
89,987
35,022
Basic EPS
1.61
1.61
1.91
2.03
0.79
Diluted EPS
1.61
1.61
1.91
2.03
0.79
Basic Average Shares
44,354.31
44,378.20
44,378.20
44,328.57
44,378.20
Diluted Average Shares
44,354.31
44,378.20
44,378.20
44,378.20
44,378.20
Rent Expense Supplemental
--
2,647
2,315
2,249
2,596
Total Expenses
155,500
151,837
147,635
130,410
120,839
Net Income from Continuing & Discontinued Operation
71,205
71,248
84,633
89,987
35,022
Normalized Income
71,998.12
71,435.06
85,165.13
74,580.42
34,968.80
Interest Income
--
60,191
54,185
47,594
31,929
Interest Expense
620
1,880
2,520
713
8,890
Net Interest Income
59,298
58,038
51,574
46,881
23,030
EBIT
97,249
98,418
117,513
117,241
59,742
EBITDA
99,862
100,814
121,892
121,032
63,455
Reconciled Cost of Revenue
105,793
103,499
102,588
95,631
77,944
Reconciled Depreciation
2,613
2,396
4,379
3,791
3,713
Net Income from Continuing Operation Net Minority Interest
70,130
70,173
84,633
80,387
27,322
Total Unusual Items Excluding Goodwill
-2,574
-1,602
-723
8,417
-10,924
Total Unusual Items
-2,574
-1,602
-723
8,441
-10,924
Normalized EBITDA
102,436
102,416
122,615
112,589
74,379
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-705.88
-339.94
-190.87
2,617.86
-3,277.20
3/31/2023 - 10/8/2008
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