Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,348,246,000
1,348,246,000
1,241,513,000
1,050,210,000
990,089,000
Cost of Revenue
817,074,000
817,074,000
746,327,000
679,251,000
621,433,000
Gross Profit
531,172,000
531,172,000
495,185,000
370,959,000
368,656,000
Operating Expense
341,654,000
341,654,000
314,956,000
280,277,000
252,183,000
Operating Income
189,518,000
189,518,000
180,229,000
90,682,000
116,473,000
Net Non Operating Interest Income Expense
2,838,000
2,838,000
2,999,000
2,379,000
846,000
Pretax Income
197,699,000
197,699,000
184,122,000
146,640,000
126,215,000
Tax Provision
56,773,000
56,773,000
54,764,000
45,125,000
35,870,000
Net Income Common Stockholders
140,651,000
140,651,000
129,301,000
101,493,000
90,345,000
Diluted NI Available to Com Stockholders
140,651,000
140,651,000
129,301,000
101,493,000
90,345,000
Basic EPS
119.00
108.75
98.94
76.92
68.44
Diluted EPS
119.00
108.75
98.94
76.92
68.44
Basic Average Shares
1,290,455.27
1,293,402
1,306,898.97
1,319,376.02
1,320,027.42
Diluted Average Shares
1,290,455.27
1,293,402
1,306,898.97
1,319,376.02
1,320,027.42
Total Operating Income as Reported
189,517,000
189,517,000
180,229,000
90,682,000
116,472,000
Total Expenses
1,158,728,000
1,158,728,000
1,061,283,000
959,528,000
873,616,000
Net Income from Continuing & Discontinued Operation
140,651,000
140,651,000
129,301,000
101,493,000
90,345,000
Normalized Income
143,662,712
143,662,712
130,950,941
72,227,628
91,730,460
Interest Income
3,329,000
3,329,000
3,390,000
2,689,000
1,178,000
Interest Expense
491,000
491,000
391,000
310,000
332,000
Net Interest Income
2,838,000
2,838,000
2,999,000
2,379,000
846,000
EBIT
198,190,000
198,190,000
184,513,000
146,950,000
126,547,000
EBITDA
247,749,000
247,749,000
227,347,000
187,990,000
157,649,000
Reconciled Cost of Revenue
817,074,000
817,074,000
746,327,000
679,251,000
621,433,000
Reconciled Depreciation
49,559,000
49,559,000
42,834,000
41,040,000
31,102,000
Net Income from Continuing Operation Net Minority Interest
140,651,000
140,651,000
129,301,000
101,493,000
90,345,000
Total Unusual Items Excluding Goodwill
-4,224,000
-4,224,000
-2,347,000
42,291,000
-1,935,000
Total Unusual Items
-4,224,000
-4,224,000
-2,347,000
42,291,000
-1,935,000
Normalized EBITDA
251,973,000
251,973,000
229,694,000
145,699,000
159,584,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,212,288
-1,212,288
-697,059
13,025,628
-549,540
3/31/2023 - 4/5/2019
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