Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,299,924,700
1,250,229,000
1,125,409,000
977,794,000
778,707,000
Cost of Revenue
721,537,900
691,514,000
621,685,000
553,053,000
460,641,000
Gross Profit
578,386,800
558,715,000
503,724,000
424,741,000
318,066,000
Operating Expense
505,047,900
490,470,000
445,472,000
368,854,000
286,688,000
Operating Income
73,338,900
68,245,000
58,252,000
55,887,000
31,378,000
Net Non Operating Interest Income Expense
-14,916,300
-14,577,000
-16,519,000
-16,629,000
-7,106,000
Pretax Income
62,859,500
56,249,000
52,613,000
38,402,000
24,048,000
Tax Provision
17,307,800
15,393,000
11,156,000
8,206,000
7,352,000
Net Income Common Stockholders
43,799,100
38,597,000
38,030,000
27,162,000
14,956,000
Average Dilution Earnings
--
1,634,000
845,000
--
--
Diluted NI Available to Com Stockholders
45,433,100
40,231,000
38,875,000
27,162,000
14,956,000
Basic EPS
4.16
3.66
3.67
2.67
1.47
Diluted EPS
4.16
3.66
3.67
2.67
1.47
Basic Average Shares
10,517,187.12
10,550,239.84
10,370,246.41
10,164,632.05
10,164,632.05
Diluted Average Shares
10,635,608.17
10,668,660.89
10,432,710.26
10,164,632.05
10,164,632.05
Rent Expense Supplemental
--
6,011,000
5,800,000
4,265,000
3,176,000
Total Expenses
1,226,585,800
1,181,984,000
1,067,157,000
921,907,000
747,329,000
Net Income from Continuing & Discontinued Operation
43,799,100
38,597,000
38,030,000
27,162,000
14,956,000
Normalized Income
47,238,403.90
43,894,030
35,909,596.54
30,582,462.48
16,128,635.73
Interest Income
--
1,667,000
2,305,000
1,483,000
703,000
Interest Expense
14,577,300
14,238,000
15,908,000
13,571,000
3,929,000
Net Interest Income
-14,916,300
-14,577,000
-16,519,000
-16,629,000
-7,106,000
EBIT
77,436,800
70,487,000
68,521,000
51,973,000
27,977,000
EBITDA
129,223,700
120,989,000
113,455,000
90,078,000
59,766,000
Reconciled Cost of Revenue
721,537,900
691,514,000
621,685,000
553,053,000
460,641,000
Reconciled Depreciation
51,786,900
50,502,000
44,934,000
38,105,000
31,789,000
Net Income from Continuing Operation Net Minority Interest
43,799,100
38,597,000
38,030,000
27,162,000
14,956,000
Total Unusual Items Excluding Goodwill
-4,746,100
-6,111,000
2,691,000
-4,350,000
-1,689,000
Total Unusual Items
-3,910,100
-5,275,000
2,691,000
-4,350,000
-1,689,000
Normalized EBITDA
133,133,800
126,264,000
110,764,000
94,428,000
61,455,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,306,796.10
-1,649,970
570,596.54
-929,537.52
-516,364.27
3/31/2023 - 7/1/2002
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