Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
169,127
162,063
148,182
138,610
130,785
Cost of Revenue
119,952
113,133
96,198
89,357
81,144
Gross Profit
49,175
48,930
51,984
49,253
49,641
Operating Expense
19,196
18,828
15,487
16,747
15,196
Operating Income
29,979
30,102
36,497
32,506
34,445
Net Non Operating Interest Income Expense
-2,027
-2,077
-3,434
-4,972
-7,302
Other Income Expense
--
165
-302
-83
-339
Pretax Income
28,096
28,190
32,761
27,451
26,804
Tax Provision
8,175
8,170
8,735
7,835
7,181
Net Income Common Stockholders
19,921
20,020
24,026
19,616
19,623
Diluted NI Available to Com Stockholders
19,921
20,020
24,026
19,616
19,623
Basic EPS
4.87
4.89
5.88
4.81
4.80
Diluted EPS
4.83
4.85
5.87
4.80
4.80
Basic Average Shares
4,092.50
4,091
4,086
4,081
4,089
Diluted Average Shares
4,125.25
4,124
4,095
4,087
4,090
Total Operating Income as Reported
29,979
30,102
36,497
32,506
34,445
Total Expenses
139,148
131,961
111,685
106,104
96,340
Net Income from Continuing & Discontinued Operation
19,921
20,020
24,026
19,616
19,623
Normalized Income
19,921
20,020
24,311.28
19,736.84
19,884.32
Interest Income
710
780
672
383
440
Interest Expense
2,738
2,857
4,106
5,355
7,742
Net Interest Income
-2,027
-2,077
-3,434
-4,972
-7,302
EBIT
30,834
31,047
36,867
32,806
34,546
EBITDA
31,770
31,972
37,824
33,941
35,681
Reconciled Cost of Revenue
119,952
113,133
96,198
89,357
81,144
Reconciled Depreciation
936
925
957
1,135
1,135
Net Income from Continuing Operation Net Minority Interest
19,921
20,020
24,026
19,616
19,623
Total Unusual Items Excluding Goodwill
0
0
-389
-169
-357
Total Unusual Items
0
0
-389
-169
-357
Normalized EBITDA
31,770
31,972
38,213
34,110
36,038
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-103.72
-48.17
-95.68
3/31/2023 - 2/26/1993
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