Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
813,892,000
777,600,000
753,130,000
741,391,000
764,702,000
Cost of Revenue
503,707,000
493,630,000
481,704,000
517,446,000
575,954,000
Gross Profit
310,186,000
283,971,000
271,426,000
223,945,000
188,748,000
Operating Expense
193,642,000
179,266,000
164,388,000
157,776,000
160,502,000
Operating Income
116,544,000
104,705,000
107,038,000
66,169,000
28,246,000
Net Non Operating Interest Income Expense
4,846,000
3,312,000
1,439,000
-2,152,000
-4,359,000
Pretax Income
121,390,000
108,017,000
108,477,000
64,017,000
23,887,000
Tax Provision
32,819,000
28,579,000
29,274,000
20,402,000
12,316,000
Net Income Common Stockholders
88,532,000
79,414,000
79,338,000
43,691,000
11,705,000
Diluted NI Available to Com Stockholders
88,532,000
79,414,000
79,338,000
43,691,000
11,705,000
Basic EPS
340.08
299.95
294.90
162.13
43.11
Diluted EPS
340.08
299.95
294.90
162.13
43.11
Basic Average Shares
264,834.79
264,757.46
269,033.57
269,481.28
271,539.10
Diluted Average Shares
264,834.79
264,757.46
269,033.57
269,481.28
271,539.10
Total Operating Income as Reported
116,545,000
104,705,000
107,038,000
66,169,000
28,246,000
Total Expenses
697,349,000
672,896,000
646,092,000
675,222,000
736,456,000
Net Income from Continuing & Discontinued Operation
88,532,000
79,414,000
79,338,000
43,691,000
11,705,000
Normalized Income
88,532,000
79,414,000
79,338,000
43,691,000
11,705,000
Interest Income
6,511,000
6,896,000
7,450,000
4,643,000
3,316,000
Interest Expense
1,665,000
3,584,000
6,011,000
6,795,000
7,675,000
Net Interest Income
4,846,000
3,312,000
1,439,000
-2,152,000
-4,359,000
EBIT
123,055,000
111,601,000
114,488,000
70,812,000
31,562,000
EBITDA
154,437,000
142,066,000
144,245,000
99,737,000
57,451,000
Reconciled Cost of Revenue
503,707,000
493,630,000
481,704,000
517,446,000
575,954,000
Reconciled Depreciation
31,382,000
30,465,000
29,757,000
28,925,000
25,889,000
Net Income from Continuing Operation Net Minority Interest
88,532,000
79,414,000
79,338,000
43,691,000
11,705,000
Normalized EBITDA
154,437,000
142,066,000
144,245,000
99,737,000
57,451,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 5/3/2010
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