Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,284,375
1,266,891
1,172,453
1,229,041
1,351,432
Cost of Revenue
674,829
677,724
608,339
669,263
784,936
Gross Profit
609,546
589,167
564,114
559,778
566,496
Operating Expense
509,573
489,319
443,768
439,544
469,968
Operating Income
99,973
99,848
120,346
120,234
96,528
Net Non Operating Interest Income Expense
-5,037
-6,052
-7,234
-4,806
-8,227
Pretax Income
95,910
93,948
112,133
119,357
88,664
Tax Provision
24,171
24,248
32,036
23,587
27,440
Net Income Common Stockholders
61,290
59,130
-35,960
89,609
42,602
Diluted NI Available to Com Stockholders
61,290
59,130
-35,960
89,609
42,602
Basic EPS
3.96
3.82
-2.32
5.65
2.69
Diluted EPS
3.96
3.82
-2.32
5.65
2.49
Basic Average Shares
15,494.06
15,493.85
15,493.85
15,860
15,859.02
Diluted Average Shares
15,494.06
15,493.85
15,493.85
15,860
17,109.24
Total Expenses
1,184,402
1,167,043
1,052,107
1,108,807
1,254,904
Net Income from Continuing & Discontinued Operation
61,290
59,130
-35,960
89,609
42,602
Normalized Income
62,731.36
60,559.64
-35,237.12
90,259.37
43,350.39
Interest Income
--
820
--
1,717
1,329
Interest Expense
5,857
6,872
8,329
6,523
9,556
Net Interest Income
-5,037
-6,052
-7,234
-4,806
-8,227
EBIT
101,767
100,820
120,462
125,880
98,220
EBITDA
147,163
145,648
154,133
153,195
129,987
Reconciled Cost of Revenue
674,829
677,724
608,339
669,263
784,936
Reconciled Depreciation
45,396
44,828
33,671
27,315
31,767
Net Income from Continuing Operation Net Minority Interest
61,290
59,130
-35,960
89,609
42,602
Total Unusual Items Excluding Goodwill
-1,927
-1,927
-1,012
-878
-1,114
Total Unusual Items
-1,927
-1,927
-1,012
-878
-1,114
Normalized EBITDA
149,090
147,575
155,145
154,073
131,101
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-485.64
-497.36
-289.12
-228.63
-365.61
3/31/2023 - 7/2/2002
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