Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
613,614,000
568,154,000
529,883,000
519,956,000
532,902,000
Cost of Revenue
426,588,000
407,939,000
388,201,000
390,276,000
387,190,000
Gross Profit
187,026,000
160,215,000
141,682,000
129,680,000
145,712,000
Operating Expense
98,401,000
86,336,000
90,007,000
95,457,000
83,216,000
Operating Income
88,625,000
73,879,000
51,675,000
34,223,000
62,496,000
Net Non Operating Interest Income Expense
-2,793,000
-2,394,000
-1,251,000
-2,382,000
-2,206,000
Pretax Income
76,337,000
65,731,000
56,532,000
32,244,000
64,455,000
Tax Provision
20,627,000
17,676,000
14,002,000
8,276,000
15,885,000
Net Income Common Stockholders
55,265,000
48,109,000
42,515,000
23,578,000
48,313,000
Diluted NI Available to Com Stockholders
55,265,000
48,109,000
42,515,000
23,578,000
48,313,000
Rent Expense Supplemental
--
3,640,000
3,112,000
3,043,000
2,744,000
Total Expenses
524,989,000
494,275,000
478,208,000
485,733,000
470,406,000
Net Income from Continuing & Discontinued Operation
55,265,000
48,109,000
42,515,000
23,578,000
48,313,000
Normalized Income
57,792,263.71
50,640,750.09
38,820,278.71
32,480,989.46
53,032,270
Interest Income
--
980,000
1,966,000
1,540,000
1,050,000
Interest Expense
3,773,000
3,374,000
3,217,000
3,922,000
3,256,000
Net Interest Income
-2,793,000
-2,394,000
-1,251,000
-2,382,000
-2,206,000
EBIT
80,110,000
69,105,000
59,749,000
36,166,000
67,711,000
EBITDA
99,358,000
87,921,000
78,278,000
54,337,000
87,278,000
Reconciled Cost of Revenue
426,588,000
407,939,000
388,201,000
390,276,000
387,190,000
Reconciled Depreciation
19,248,000
18,816,000
18,529,000
18,171,000
19,567,000
Net Income from Continuing Operation Net Minority Interest
55,265,000
48,109,000
42,515,000
23,578,000
48,313,000
Total Unusual Items Excluding Goodwill
-3,463,000
-3,463,000
5,274,000
-5,813,000
-3,051,000
Total Unusual Items
-3,463,000
-3,463,000
5,547,000
-1,231,000
-681,000
Normalized EBITDA
102,821,000
91,384,000
72,731,000
55,568,000
87,959,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-935,736.29
-931,249.91
1,306,278.71
-1,492,010.54
-701,730
3/31/2023 - 7/17/2026
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