Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,143,270
1,157,176
1,195,334
1,276,789
1,325,382
Cost of Revenue
744,520
751,915
777,689
824,686
869,207
Gross Profit
398,750
405,261
417,645
452,103
456,175
Operating Expense
368,951
385,232
405,080
380,678
376,425
Operating Income
29,799
20,029
12,565
71,425
79,750
Net Non Operating Interest Income Expense
-17,084
-17,233
-18,924
-20,005
-23,176
Other Income Expense
-910
304
446
460
593
Pretax Income
11,805
3,100
-5,913
51,880
57,167
Tax Provision
3,731
927
-731
14,309
18,119
Net Income Common Stockholders
6,725
824
-6,531
36,430
38,533
Diluted NI Available to Com Stockholders
6,725
824
-6,531
36,430
38,533
Basic EPS
0.23
0.07
-0.17
1.26
1.24
Diluted EPS
0.23
0.03
-0.22
1.18
1.20
Basic Average Shares
30,046.50
30,019.66
29,962.91
29,912.58
31,405.28
Diluted Average Shares
30,046.50
30,019.66
29,962.91
31,894
32,653
Total Operating Income as Reported
29,799
20,029
12,565
71,425
79,750
Total Expenses
1,113,471
1,137,147
1,182,769
1,205,364
1,245,632
Net Income from Continuing & Discontinued Operation
8,074
2,173
-5,182
37,571
39,048
Normalized Income
8,074
2,173
-5,182
37,571
39,048
Net Interest Income
-17,084
-17,233
-18,924
-20,005
-23,176
EBIT
29,799
20,029
12,565
71,425
79,750
EBITDA
91,534
81,703
81,937
143,629
156,787
Reconciled Cost of Revenue
744,520
751,915
777,689
824,686
869,207
Reconciled Depreciation
61,735
61,674
69,372
72,204
77,037
Net Income from Continuing Operation Net Minority Interest
8,074
2,173
-5,182
37,571
39,048
Normalized EBITDA
91,534
81,703
81,937
143,629
156,787
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 7/30/1991
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