Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
576,813,000
493,677,000
421,602,000
360,314,000
314,321,000
Cost of Revenue
275,772,000
250,498,000
222,681,000
200,277,000
191,930,000
Gross Profit
301,041,000
243,179,000
198,921,000
160,037,000
122,391,000
Operating Expense
118,154,000
107,288,000
96,977,000
79,775,000
76,206,000
Operating Income
182,887,000
135,891,000
101,944,000
80,262,000
46,185,000
Net Non Operating Interest Income Expense
3,632,000
3,318,000
1,743,000
2,149,000
798,000
Pretax Income
188,325,000
140,667,000
104,008,000
82,685,000
47,120,000
Tax Provision
55,560,000
40,654,000
29,316,000
23,513,000
12,225,000
Net Income Common Stockholders
132,765,000
100,013,000
74,692,000
59,171,000
34,895,000
Diluted NI Available to Com Stockholders
132,765,000
100,013,000
74,692,000
59,171,000
34,895,000
Basic EPS
979.42
737.80
551.00
436.50
258.81
Diluted EPS
979.42
737.80
551.00
436.50
257.49
Basic Average Shares
135,556.53
135,556.65
135,557.17
135,557.85
134,830.40
Diluted Average Shares
135,556.53
135,556.65
135,557.17
135,557.85
135,558.98
Total Operating Income as Reported
182,887,000
135,891,000
101,944,000
80,262,000
46,185,000
Total Expenses
393,926,000
357,786,000
319,658,000
280,052,000
268,136,000
Net Income from Continuing & Discontinued Operation
132,765,000
100,013,000
74,692,000
59,171,000
34,895,000
Normalized Income
132,765,000
100,013,000
74,692,000
59,171,000
34,895,000
Interest Income
4,200,000
3,791,000
2,240,000
2,814,000
1,550,000
Interest Expense
568,000
473,000
497,000
665,000
752,000
Net Interest Income
3,632,000
3,318,000
1,743,000
2,149,000
798,000
EBIT
188,893,000
141,140,000
104,505,000
83,350,000
47,872,000
EBITDA
225,372,000
175,330,000
132,993,000
106,617,000
71,717,000
Reconciled Cost of Revenue
275,772,000
250,498,000
222,681,000
200,277,000
191,930,000
Reconciled Depreciation
36,479,000
34,190,000
28,488,000
23,267,000
23,845,000
Net Income from Continuing Operation Net Minority Interest
132,765,000
100,013,000
74,692,000
59,171,000
34,895,000
Normalized EBITDA
225,372,000
175,330,000
132,993,000
106,617,000
71,717,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 11/5/2008
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