Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
524,949,000
500,006,000
508,643,000
461,510,000
410,502,000
Cost of Revenue
257,421,000
244,324,000
236,665,000
219,013,000
194,419,000
Gross Profit
267,528,000
255,681,000
271,977,000
242,497,000
216,082,000
Operating Expense
199,947,000
192,293,000
181,181,000
161,902,000
140,033,000
Operating Income
67,581,000
63,388,000
90,796,000
80,595,000
76,049,000
Net Non Operating Interest Income Expense
-3,810,000
-3,494,000
-2,440,000
-1,449,000
-703,000
Pretax Income
55,288,000
49,051,000
79,221,000
74,600,000
68,713,000
Tax Provision
15,773,000
13,676,000
25,645,000
24,826,000
22,988,000
Net Income Common Stockholders
39,595,000
35,457,000
53,669,000
49,639,000
45,784,000
Diluted NI Available to Com Stockholders
39,595,000
35,457,000
53,669,000
49,639,000
45,784,000
Basic EPS
63.76
56.89
86.07
79.27
72.94
Diluted EPS
63.76
56.89
86.05
79.24
72.91
Basic Average Shares
620,617.65
623,255.41
623,550.60
626,201.59
627,682.56
Diluted Average Shares
620,617.65
623,255.41
623,695.53
626,438.67
627,682.56
Total Operating Income as Reported
56,024,000
51,831,000
87,583,000
78,382,000
73,679,000
Total Expenses
457,368,000
436,617,000
417,846,000
380,915,000
334,452,000
Net Income from Continuing & Discontinued Operation
39,595,000
35,456,000
53,669,000
49,639,000
45,784,000
Normalized Income
47,854,927.20
43,788,597
55,840,552.19
51,113,070
47,358,720
Interest Income
912,000
865,000
1,078,000
937,000
863,000
Interest Expense
4,722,000
4,359,000
3,518,000
2,386,000
1,566,000
Net Interest Income
-3,810,000
-3,494,000
-2,440,000
-1,449,000
-703,000
EBIT
60,010,000
53,410,000
82,739,000
76,986,000
70,279,000
EBITDA
107,713,000
99,847,000
121,772,000
112,874,000
102,086,000
Reconciled Cost of Revenue
257,421,000
244,324,000
236,665,000
219,013,000
194,419,000
Reconciled Depreciation
47,703,000
46,437,000
39,033,000
35,888,000
31,807,000
Net Income from Continuing Operation Net Minority Interest
39,595,000
35,456,000
53,669,000
49,639,000
45,784,000
Total Unusual Items Excluding Goodwill
-11,557,000
-11,557,000
-3,211,000
-2,210,000
-2,368,000
Total Unusual Items
-11,557,000
-11,557,000
-3,211,000
-2,210,000
-2,368,000
Normalized EBITDA
119,270,000
111,404,000
124,983,000
115,084,000
104,454,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,297,072.80
-3,224,403
-1,039,447.81
-735,930
-793,280
3/31/2023 - 10/17/2011
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