Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
954,347
954,347
943,666
701,056
532,264
Cost of Revenue
755,134
755,134
740,320
533,267
309,453
Gross Profit
199,213
199,213
203,346
167,789
222,811
Operating Expense
87,403
87,403
93,626
72,073
146,954
Operating Income
111,810
111,810
109,720
95,716
75,857
Net Non Operating Interest Income Expense
-2,128
-2,128
-6,346
-3,011
-4,104
Pretax Income
109,348
109,348
103,217
81,264
68,580
Tax Provision
27,248
27,248
27,296
22,673
18,513
Net Income Common Stockholders
81,994
81,994
75,558
58,199
50,068
Diluted NI Available to Com Stockholders
81,994
81,994
75,558
58,199
50,068
Basic EPS
3.34
--
3.09
2.71
2.51
Diluted EPS
3.34
--
3.09
2.71
2.51
Basic Average Shares
24,527.19
--
24,444.82
21,445.74
19,951.61
Diluted Average Shares
24,527.19
--
24,444.82
21,445.74
19,951.61
Total Operating Income as Reported
111,476
111,476
109,564
85,783
72,685
Rent Expense Supplemental
12,145
12,145
11,099
15,428
12,908
Total Expenses
842,537
842,537
833,946
605,340
456,407
Net Income from Continuing & Discontinued Operation
81,994
81,994
75,558
58,199
50,068
Normalized Income
82,244.77
82,244.77
75,673.48
66,447.19
52,385.19
Interest Income
1,049
1,049
701
759
10
Interest Expense
3,184
3,184
3,932
2,794
1,766
Net Interest Income
-2,128
-2,128
-6,346
-3,011
-4,104
EBIT
112,532
112,532
107,149
84,058
70,346
EBITDA
134,292
134,292
126,718
97,049
80,253
Reconciled Cost of Revenue
755,134
755,134
740,320
533,267
309,453
Reconciled Depreciation
21,760
21,760
19,569
12,991
9,907
Net Income from Continuing Operation Net Minority Interest
81,994
81,994
75,558
58,199
50,068
Total Unusual Items Excluding Goodwill
-334
-334
-157
-11,440
-3,174
Total Unusual Items
-334
-334
-157
-11,440
-3,174
Normalized EBITDA
134,626
134,626
126,875
108,489
83,427
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-83.23
-83.23
-41.52
-3,191.81
-856.81
3/31/2023 - 2/17/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade