Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,256,896,000
1,256,896,000
1,199,942,000
1,154,740,000
1,101,307,000
Cost of Revenue
858,093,000
858,093,000
828,789,000
797,456,000
758,850,000
Gross Profit
398,803,000
398,803,000
371,153,000
357,284,000
342,456,000
Operating Expense
238,463,000
238,463,000
226,847,000
216,617,000
205,750,000
Operating Income
160,340,000
160,340,000
144,306,000
140,667,000
136,706,000
Net Non Operating Interest Income Expense
2,453,000
2,453,000
2,390,000
1,683,000
726,000
Pretax Income
180,076,000
180,076,000
174,868,000
163,765,000
153,367,000
Tax Provision
51,974,000
--
--
--
--
Net Income Common Stockholders
112,662,000
112,662,000
108,109,000
101,951,000
96,085,000
Diluted NI Available to Com Stockholders
112,662,000
112,662,000
108,109,000
101,951,000
96,085,000
Basic EPS
276.17
276.17
259.97
241.02
222.51
Diluted EPS
276.17
276.17
259.97
241.02
222.51
Basic Average Shares
407,946.55
407,944.38
415,851.83
422,998.09
431,830.51
Diluted Average Shares
407,946.55
407,944.38
415,851.83
422,998.09
431,830.51
Total Operating Income as Reported
160,333,000
160,333,000
144,297,000
140,658,000
136,700,000
Rent Expense Supplemental
13,789,000
13,789,000
13,269,000
12,699,000
12,511,000
Total Expenses
1,096,556,000
1,096,556,000
1,055,636,000
1,014,073,000
964,600,000
Net Income from Continuing & Discontinued Operation
112,662,000
112,662,000
108,109,000
101,951,000
96,085,000
Normalized Income
115,279,902
115,279,902
109,867,084
105,915,555.46
98,159,538.51
Interest Income
3,931,000
3,931,000
3,701,000
2,749,000
1,595,000
Interest Expense
1,478,000
1,478,000
1,311,000
1,066,000
869,000
Net Interest Income
2,453,000
2,453,000
2,390,000
1,683,000
726,000
EBIT
181,554,000
181,554,000
176,179,000
164,831,000
154,236,000
EBITDA
262,263,000
262,263,000
253,421,000
236,612,000
223,176,000
Reconciled Cost of Revenue
858,093,000
858,093,000
828,789,000
797,456,000
758,850,000
Reconciled Depreciation
80,709,000
80,709,000
77,242,000
71,781,000
68,940,000
Net Income from Continuing Operation Net Minority Interest
112,662,000
112,662,000
108,109,000
101,951,000
96,085,000
Total Unusual Items Excluding Goodwill
-3,682,000
-3,682,000
-2,452,000
-5,685,000
-2,998,000
Total Unusual Items
-3,682,000
-3,682,000
-2,452,000
-5,685,000
-2,998,000
Normalized EBITDA
265,945,000
265,945,000
255,873,000
242,297,000
226,174,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,064,098
-1,064,098
-693,916
-1,720,444.54
-923,461.49
3/31/2023 - 7/31/2009
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