Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
737,092,000
704,539,000
679,374,000
618,493,000
483,123,000
Cost of Revenue
449,800,000
431,580,000
406,180,000
368,976,000
296,895,000
Gross Profit
287,292,000
272,959,000
273,193,000
249,517,000
186,227,000
Operating Expense
108,622,000
104,546,000
101,082,000
84,079,000
75,027,000
Operating Income
178,670,000
168,413,000
172,111,000
165,438,000
111,200,000
Net Non Operating Interest Income Expense
-117,000
379,000
-117,000
-210,000
-249,000
Pretax Income
190,897,000
170,161,000
173,569,000
166,005,000
112,028,000
Tax Provision
55,444,000
48,279,000
49,409,000
45,779,000
31,294,000
Net Income Common Stockholders
135,452,000
121,881,000
124,160,000
120,225,000
80,734,000
Diluted NI Available to Com Stockholders
135,452,000
121,881,000
124,160,000
120,225,000
80,734,000
Basic EPS
82.61
74.33
75.62
73.39
49.29
Diluted EPS
82.61
74.33
75.62
72.12
48.49
Basic Average Shares
1,639,716.59
1,639,716.60
1,641,816
1,638,258
1,637,872.42
Diluted Average Shares
1,639,716.59
1,639,716.60
1,641,816
1,667,013.31
1,664,961.85
Total Operating Income as Reported
178,669,000
168,413,000
172,111,000
165,437,000
111,199,000
Total Expenses
558,422,000
536,126,000
507,262,000
453,055,000
371,922,000
Net Income from Continuing & Discontinued Operation
135,452,000
121,881,000
124,160,000
120,225,000
80,734,000
Normalized Income
135,075,932.85
121,333,260
123,724,565
119,981,736
80,359,080
Interest Income
956,000
2,834,000
956,000
140,000
113,000
Interest Expense
1,073,000
2,455,000
1,073,000
350,000
362,000
Net Interest Income
-117,000
379,000
-117,000
-210,000
-249,000
EBIT
181,007,000
172,616,000
174,642,000
166,355,000
112,390,000
EBITDA
181,007,000
239,161,000
240,064,000
213,057,000
158,717,000
Reconciled Cost of Revenue
449,800,000
431,580,000
406,180,000
368,976,000
296,895,000
Reconciled Depreciation
65,422,000
66,545,000
65,422,000
46,702,000
46,327,000
Net Income from Continuing Operation Net Minority Interest
135,452,000
121,881,000
124,160,000
120,225,000
80,734,000
Total Unusual Items Excluding Goodwill
530,000
765,000
609,000
336,000
520,000
Total Unusual Items
530,000
765,000
609,000
336,000
520,000
Normalized EBITDA
180,477,000
238,396,000
239,455,000
212,721,000
158,197,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
153,932.85
217,260
173,565
92,736
145,080
3/31/2023 - 8/3/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade