Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
337,008
337,008
310,714
306,367
167,723
Cost of Revenue
187,936
187,936
174,283
158,964
64,257
Gross Profit
149,072
149,072
136,431
147,403
103,466
Operating Expense
76,674
76,674
84,051
86,687
52,657
Operating Income
72,398
72,398
52,380
60,716
50,809
Net Non Operating Interest Income Expense
-7,894
-7,894
-7,065
-7,018
-2,631
Pretax Income
55,476
55,476
26,291
48,182
42,574
Tax Provision
14,307
14,307
6,991
12,495
7,864
Net Income Common Stockholders
39,333
39,333
19,191
35,687
34,710
Diluted NI Available to Com Stockholders
39,333
39,333
19,191
35,687
34,710
Basic EPS
0.59
0.59
0.27
0.49
0.50
Diluted EPS
0.58
0.58
0.26
0.49
0.50
Basic Average Shares
66,579
66,579
72,053
67,091.34
69,281
Diluted Average Shares
67,306
67,306
73,084
73,129.10
70,033
Total Operating Income as Reported
63,370
63,370
33,356
56,299
45,492
Total Expenses
264,610
264,610
258,334
245,651
116,914
Net Income from Continuing & Discontinued Operation
39,333
39,333
19,191
35,687
34,710
Normalized Income
46,031.78
46,031.78
33,156.36
39,774.36
39,277.26
Interest Income
1,232
1,232
1,383
1,390
87
Interest Expense
9,126
9,126
8,448
8,408
2,718
Net Interest Income
-7,894
-7,894
-7,065
-7,018
-2,631
EBIT
64,602
64,602
34,739
56,590
45,292
EBITDA
84,896
84,896
60,031
77,255
55,769
Reconciled Cost of Revenue
187,936
187,936
174,283
158,964
64,257
Reconciled Depreciation
20,294
20,294
25,292
20,665
10,477
Net Income from Continuing Operation Net Minority Interest
39,333
39,333
19,191
35,687
34,710
Total Unusual Items Excluding Goodwill
-9,028
-9,028
-19,024
-5,516
-5,604
Total Unusual Items
-9,028
-9,028
-19,024
-5,516
-5,604
Normalized EBITDA
93,924
93,924
79,055
82,771
61,373
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,329.22
-2,329.22
-5,058.64
-1,428.64
-1,036.74
3/31/2023 - 6/18/2004
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