Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
842,541,000
842,541,000
792,108,000
776,873,000
824,772,000
Cost of Revenue
461,089,000
461,089,000
429,069,000
413,796,000
403,613,000
Gross Profit
381,452,000
381,452,000
363,038,000
363,077,000
421,159,000
Operating Expense
190,893,000
190,893,000
172,793,000
166,851,000
162,958,000
Operating Income
190,559,000
190,559,000
190,245,000
196,226,000
258,201,000
Net Non Operating Interest Income Expense
19,955,000
19,955,000
20,163,000
18,379,000
11,617,000
Pretax Income
236,989,000
236,989,000
211,068,000
252,653,000
308,777,000
Tax Provision
69,676,000
69,676,000
54,609,000
74,300,000
83,871,000
Net Income Common Stockholders
167,304,000
167,304,000
156,344,000
178,321,000
224,610,000
Diluted NI Available to Com Stockholders
167,304,000
167,304,000
156,344,000
178,321,000
224,610,000
Basic EPS
2.64k
2.64k
2.77k
2.77k
3.44k
Diluted EPS
2.64k
2.64k
2.77k
2.77k
3.44k
Basic Average Shares
63,370
63,370
56,504.71
64,447.47
65,207.15
Diluted Average Shares
63,370
63,370
56,504.71
64,447.47
65,207.15
Total Operating Income as Reported
190,558,000
190,558,000
190,244,000
196,226,000
258,200,000
Total Expenses
651,982,000
651,982,000
601,862,000
580,647,000
566,571,000
Net Income from Continuing & Discontinued Operation
167,304,000
167,304,000
156,344,000
178,321,000
224,610,000
Normalized Income
165,411,214
165,411,214
155,494,073
172,843,146
220,850,608
Interest Income
20,463,000
20,463,000
20,237,000
18,461,000
11,722,000
Interest Expense
508,000
508,000
74,000
82,000
105,000
Net Interest Income
19,955,000
19,955,000
20,163,000
18,379,000
11,617,000
EBIT
237,497,000
237,497,000
211,142,000
252,735,000
308,882,000
EBITDA
282,343,000
282,343,000
245,450,000
286,090,000
334,649,000
Reconciled Cost of Revenue
461,089,000
461,089,000
429,069,000
413,796,000
403,613,000
Reconciled Depreciation
44,846,000
44,846,000
34,308,000
33,355,000
25,767,000
Net Income from Continuing Operation Net Minority Interest
167,304,000
167,304,000
156,344,000
178,321,000
224,610,000
Total Unusual Items Excluding Goodwill
2,681,000
2,681,000
1,147,000
7,759,000
5,164,000
Total Unusual Items
2,681,000
2,681,000
1,147,000
7,759,000
5,164,000
Normalized EBITDA
279,662,000
279,662,000
244,303,000
278,331,000
329,485,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
788,214
788,214
297,073
2,281,146
1,404,608
3/31/2023 - 4/13/2011
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