Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
971,522,000
911,644,000
796,667,000
788,867,000
776,762,000
Cost of Revenue
763,428,000
720,353,000
623,883,000
623,618,000
601,047,000
Gross Profit
208,094,000
191,291,000
172,783,000
165,249,000
175,715,000
Operating Expense
161,868,000
155,740,000
149,228,000
142,234,000
135,073,000
Operating Income
46,226,000
35,551,000
23,555,000
23,015,000
40,642,000
Net Non Operating Interest Income Expense
-1,185,000
-773,000
-3,356,000
-1,181,000
-554,000
Pretax Income
47,798,000
38,039,000
25,100,000
26,210,000
43,282,000
Tax Provision
14,420,000
13,730,000
12,031,000
11,955,000
15,265,000
Net Income Common Stockholders
31,485,000
22,867,000
10,647,000
8,502,000
18,412,000
Diluted NI Available to Com Stockholders
31,485,000
22,867,000
10,647,000
8,502,000
18,412,000
Basic EPS
128.72
93.50
43.56
34.54
71.78
Diluted EPS
128.12
93.06
43.42
34.40
71.54
Basic Average Shares
244,647.01
244,566.85
244,421.49
246,149.39
256,514.50
Diluted Average Shares
245,905.68
245,723.19
245,209.58
247,151.16
257,389.50
Total Operating Income as Reported
48,983,000
38,812,000
28,457,000
27,391,000
43,836,000
Total Expenses
925,296,000
876,093,000
773,111,000
765,852,000
736,120,000
Net Income from Continuing & Discontinued Operation
31,485,000
22,867,000
10,647,000
8,502,000
18,412,000
Normalized Income
31,485,000
22,867,000
12,522,000
13,191,000
27,767,000
Interest Income
4,180,000
4,011,000
3,247,000
3,632,000
2,301,000
Interest Expense
5,365,000
4,784,000
6,603,000
4,813,000
2,855,000
Net Interest Income
-1,185,000
--
--
--
-554,000
EBIT
53,163,000
42,823,000
31,703,000
31,023,000
46,137,000
EBITDA
53,163,000
42,823,000
84,115,000
85,144,000
104,513,000
Reconciled Cost of Revenue
763,428,000
720,353,000
623,883,000
623,618,000
601,047,000
Reconciled Depreciation
52,412,000
--
52,412,000
54,121,000
58,376,000
Net Income from Continuing Operation Net Minority Interest
31,485,000
22,867,000
12,522,000
13,191,000
27,767,000
Normalized EBITDA
53,163,000
42,823,000
84,115,000
85,144,000
104,513,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/4/2007
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