Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
810,735,000
767,351,000
715,379,000
818,761,000
876,082,000
Cost of Revenue
437,948,000
416,350,000
385,092,000
472,297,000
482,199,000
Gross Profit
372,787,000
351,001,000
330,287,000
346,464,000
393,883,000
Operating Expense
304,526,000
295,813,000
273,361,000
311,511,000
295,474,000
Operating Income
68,261,000
55,188,000
56,926,000
34,953,000
98,409,000
Pretax Income
65,238,000
52,571,000
33,131,000
34,953,000
98,409,000
Tax Provision
16,857,000
13,466,000
15,356,000
10,485,000
24,943,000
Net Income Common Stockholders
34,521,000
28,487,000
16,271,000
8,105,000
73,861,000
Diluted NI Available to Com Stockholders
34,521,000
28,487,000
16,271,000
8,105,000
73,861,000
Basic EPS
175.51
144.80
82.63
41.17
372.19
Diluted EPS
175.51
144.80
82.63
41.17
372.19
Basic Average Shares
196,671.37
196,738.30
196,900.79
196,885.09
198,447.78
Diluted Average Shares
196,671.37
196,738.30
196,900.79
196,885.09
198,447.78
Total Operating Income as Reported
54,152,857
59,935,000
53,446,000
--
--
Total Expenses
742,474,000
712,163,000
658,453,000
783,808,000
777,673,000
Net Income from Continuing & Discontinued Operation
34,521,000
28,487,000
16,271,000
8,105,000
73,861,000
Normalized Income
45,411,787.23
36,110,261
35,212,367
8,105,000
73,861,000
EBIT
68,348,000
55,188,000
56,926,000
34,953,000
98,409,000
EBITDA
101,602,000
88,966,000
90,376,000
65,769,000
124,996,000
Reconciled Cost of Revenue
437,948,000
416,350,000
385,092,000
472,297,000
482,199,000
Reconciled Depreciation
33,254,000
33,778,000
33,450,000
30,816,000
26,587,000
Net Income from Continuing Operation Net Minority Interest
43,471,000
34,192,000
18,494,000
8,105,000
73,861,000
Total Unusual Items Excluding Goodwill
-2,617,000
-2,617,000
-23,795,000
0
--
Total Unusual Items
-2,617,000
-2,617,000
-23,795,000
0
--
Normalized EBITDA
104,219,000
91,583,000
114,171,000
65,769,000
124,996,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-676,212.77
-698,739
-7,076,633
0
0
3/31/2023 - 5/28/2013
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