Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
731,207,000
731,207,000
652,993,000
614,486,000
562,559,000
Cost of Revenue
450,341,000
450,341,000
394,893,000
388,293,000
364,743,000
Gross Profit
280,866,000
280,866,000
258,100,000
226,193,000
197,816,000
Operating Expense
143,997,000
143,997,000
129,505,000
119,998,000
109,120,000
Operating Income
136,869,000
136,869,000
128,595,000
106,195,000
88,696,000
Net Non Operating Interest Income Expense
27,327,000
27,327,000
3,652,000
9,594,000
4,165,000
Pretax Income
165,484,000
165,484,000
133,313,000
117,184,000
93,384,000
Tax Provision
49,014,000
49,014,000
40,531,000
34,805,000
29,794,000
Net Income Common Stockholders
112,892,000
112,892,000
92,625,000
82,646,000
66,293,000
Diluted NI Available to Com Stockholders
112,892,000
112,892,000
92,625,000
82,646,000
66,293,000
Basic EPS
158.03
95.07
77.72
68.24
54.35
Diluted EPS
158.03
95.07
77.72
68.24
54.35
Basic Average Shares
1,187,002.27
1,187,452.93
1,191,738.98
1,211,031.23
1,219,788.20
Diluted Average Shares
1,187,002.27
1,187,452.93
1,191,738.98
1,211,031.23
1,219,788.20
Total Operating Income as Reported
138,158,000
138,158,000
129,660,000
107,591,000
89,219,000
Total Expenses
594,338,000
594,338,000
524,398,000
508,291,000
473,863,000
Net Income from Continuing & Discontinued Operation
112,892,000
112,892,000
92,625,000
82,646,000
66,293,000
Normalized Income
112,892,000
112,892,000
92,625,000
82,646,000
66,293,000
Interest Income
32,256,000
32,256,000
10,793,000
12,999,000
5,974,000
Interest Expense
4,929,000
4,929,000
7,141,000
3,405,000
1,809,000
Net Interest Income
27,327,000
27,327,000
3,652,000
9,594,000
4,165,000
EBIT
170,413,000
170,413,000
140,454,000
120,589,000
95,193,000
EBITDA
170,413,000
170,413,000
180,144,000
160,403,000
134,387,000
Reconciled Cost of Revenue
450,341,000
450,341,000
394,893,000
388,293,000
364,743,000
Reconciled Depreciation
45,022,000
--
39,690,000
39,814,000
39,194,000
Net Income from Continuing Operation Net Minority Interest
112,892,000
112,892,000
92,625,000
82,646,000
66,293,000
Normalized EBITDA
170,413,000
170,413,000
180,144,000
160,403,000
134,387,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 12/14/2015
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