Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
847,549,000
814,708,000
764,813,000
736,556,000
692,165,000
Cost of Revenue
534,019,000
514,556,000
489,517,000
475,549,000
452,336,000
Gross Profit
313,530,000
300,151,000
275,295,000
261,006,000
239,829,000
Operating Expense
247,027,000
242,981,000
141,290,000
141,376,000
128,448,000
Operating Income
66,503,000
57,170,000
134,005,000
119,630,000
111,381,000
Net Non Operating Interest Income Expense
1,353,000
578,000
-746,000
-3,186,000
-3,333,000
Pretax Income
69,098,000
58,851,000
134,161,000
117,224,000
108,499,000
Tax Provision
46,873,000
43,067,000
39,778,000
37,062,000
32,002,000
Net Income Common Stockholders
21,706,000
15,257,000
93,762,000
79,643,000
76,307,000
Diluted NI Available to Com Stockholders
21,706,000
15,257,000
93,762,000
79,643,000
76,307,000
Basic EPS
39.70
26.52
--
136.90
128.92
Diluted EPS
39.70
26.52
--
136.84
128.88
Basic Average Shares
568,250.45
575,301.66
573,222.47
581,760.41
591,914.24
Diluted Average Shares
568,250.45
575,301.66
573,257.52
582,015.49
592,076.56
Total Operating Income as Reported
67,746,000
58,273,000
134,907,000
120,411,000
111,832,000
Total Expenses
781,046,000
757,537,000
630,807,000
616,925,000
580,784,000
Net Income from Continuing & Discontinued Operation
21,706,000
15,257,000
93,762,000
79,643,000
76,307,000
Normalized Income
21,706,000
15,257,000
93,762,000
79,643,000
76,307,000
Interest Income
5,503,000
5,173,000
5,057,000
3,472,000
2,218,000
Interest Expense
4,150,000
4,595,000
5,803,000
6,658,000
5,551,000
Net Interest Income
1,353,000
578,000
-746,000
-3,186,000
-3,333,000
EBIT
73,248,000
63,446,000
139,964,000
123,882,000
114,050,000
EBITDA
125,834,000
114,721,000
188,874,000
172,039,000
159,142,000
Reconciled Cost of Revenue
534,019,000
514,556,000
489,517,000
475,549,000
452,336,000
Reconciled Depreciation
52,586,000
51,275,000
48,910,000
48,157,000
45,092,000
Net Income from Continuing Operation Net Minority Interest
21,706,000
15,257,000
93,762,000
79,643,000
76,307,000
Normalized EBITDA
125,834,000
114,721,000
188,874,000
172,039,000
159,142,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/15/2010
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