Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,309,281,000
1,309,281,000
1,297,754,000
1,256,538,000
1,242,521,000
Cost of Revenue
885,102,000
885,102,000
877,147,000
864,343,000
865,281,000
Gross Profit
424,178,000
424,178,000
420,606,000
392,195,000
377,240,000
Operating Expense
317,701,000
317,701,000
312,655,000
297,795,000
285,574,000
Operating Income
106,477,000
106,477,000
107,951,000
94,400,000
91,666,000
Net Non Operating Interest Income Expense
615,000
615,000
1,111,000
751,000
340,000
Pretax Income
105,023,000
105,023,000
119,973,000
111,479,000
99,494,000
Tax Provision
27,671,000
27,671,000
35,867,000
32,424,000
28,726,000
Net Income Common Stockholders
75,174,000
75,174,000
81,925,000
77,930,000
69,263,000
Diluted NI Available to Com Stockholders
75,174,000
75,174,000
81,925,000
77,930,000
69,263,000
Basic EPS
913.90
913.50
979.65
917.40
795.95
Diluted EPS
913.90
913.50
979.65
917.40
795.95
Basic Average Shares
81,674.70
82,292.28
83,626.81
84,946.59
87,019.48
Diluted Average Shares
81,674.70
82,292.28
83,626.81
84,946.59
87,019.48
Total Operating Income as Reported
106,477,000
106,477,000
107,951,000
94,399,000
91,666,000
Total Expenses
1,202,803,000
1,202,803,000
1,189,802,000
1,162,138,000
1,150,855,000
Net Income from Continuing & Discontinued Operation
75,174,000
75,174,000
81,925,000
77,930,000
69,263,000
Normalized Income
84,645,187
84,645,187
76,954,618.83
74,291,366.67
75,118,824
Interest Income
2,057,000
2,057,000
2,149,000
1,854,000
1,211,000
Interest Expense
1,442,000
1,442,000
1,038,000
1,103,000
871,000
Net Interest Income
615,000
615,000
1,111,000
751,000
340,000
EBIT
106,465,000
106,465,000
121,011,000
112,582,000
100,365,000
EBITDA
164,589,000
164,589,000
174,767,000
165,254,000
152,771,000
Reconciled Cost of Revenue
885,102,000
885,102,000
877,147,000
864,343,000
865,281,000
Reconciled Depreciation
58,124,000
58,124,000
53,756,000
52,672,000
52,406,000
Net Income from Continuing Operation Net Minority Interest
75,174,000
75,174,000
81,925,000
77,930,000
69,263,000
Total Unusual Items Excluding Goodwill
-12,851,000
-12,851,000
7,090,000
5,131,000
-5,452,000
Total Unusual Items
-12,851,000
-12,851,000
7,090,000
5,131,000
-3,478,000
Normalized EBITDA
177,440,000
177,440,000
167,677,000
160,123,000
156,249,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,379,813
-3,379,813
2,119,618.83
1,492,366.67
-1,570,176
3/31/2023 - 2/12/2013
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