Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
270,252
273,018
272,569
263,317
241,930
Cost of Revenue
186,139
185,993
182,365
167,947
144,559
Gross Profit
84,113
87,025
90,204
95,370
97,371
Operating Expense
63,309
62,228
59,980
56,345
58,608
Operating Income
20,804
24,797
30,224
39,025
38,763
Net Non Operating Interest Income Expense
--
27,781
25,632
20,109
16,013
Pretax Income
49,836
54,156
58,283
59,760
56,522
Tax Provision
12,832
13,923
14,970
15,282
12,861
Net Income Common Stockholders
37,004
40,233
43,313
44,478
43,661
Diluted NI Available to Com Stockholders
37,004
40,233
43,313
44,478
43,661
Basic EPS
2.33
2.53
2.73
2.81
2.77
Diluted EPS
2.32
2.52
2.72
2.78
2.74
Basic Average Shares
15,792.44
15,902
15,847
15,840
15,760
Diluted Average Shares
15,830.44
15,940
15,922
15,980
15,940
Rent Expense Supplemental
--
6,715
6,198
5,653
5,616
Total Expenses
249,448
248,221
242,345
224,292
203,167
Net Income from Continuing & Discontinued Operation
37,004
40,233
43,313
44,478
43,661
Normalized Income
36,061.75
39,290.25
41,570.31
44,014.32
42,644.44
Interest Income
--
27,781
25,632
20,109
16,013
Net Interest Income
--
27,781
25,632
20,109
16,013
EBIT
20,804
24,797
30,224
39,025
38,763
EBITDA
37,645
42,303
50,500
62,335
66,364
Reconciled Cost of Revenue
186,139
185,993
182,365
167,947
144,559
Reconciled Depreciation
16,841
17,506
20,276
23,310
27,601
Net Income from Continuing Operation Net Minority Interest
37,004
40,233
43,313
44,478
43,661
Total Unusual Items Excluding Goodwill
1,269
1,269
2,345
623
1,316
Total Unusual Items
1,269
1,269
2,345
623
1,316
Normalized EBITDA
36,376
41,034
48,155
61,712
65,048
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
326.75
326.25
602.31
159.32
299.44
3/31/2023 - 1/28/2002
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