Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
949,680,000
926,240,000
890,884,000
897,603,000
904,876,000
Cost of Revenue
673,845,000
656,192,000
617,802,000
631,497,000
645,446,000
Gross Profit
275,835,000
270,048,000
273,082,000
266,106,000
259,430,000
Operating Expense
123,824,000
120,922,000
122,396,000
130,347,000
124,296,000
Operating Income
152,011,000
149,126,000
150,686,000
135,759,000
135,134,000
Net Non Operating Interest Income Expense
11,997,000
13,790,000
12,440,000
6,926,000
6,812,000
Other Income Expense
10,176,000
10,506,000
11,831,000
4,525,000
5,711,000
Pretax Income
174,184,000
173,422,000
174,957,000
147,210,000
147,657,000
Tax Provision
41,331,000
40,767,000
42,777,000
36,089,000
33,992,000
Net Income Common Stockholders
132,190,000
--
--
--
--
Diluted NI Available to Com Stockholders
132,190,000
131,974,000
131,354,000
110,452,000
113,500,000
Basic EPS
12.62
12.60
12.56
10.44
10.37
Diluted EPS
12.59
12.56
12.52
10.41
10.34
Basic Average Shares
10,473,061.83
10,476,506.98
10,456,741.55
10,576,571.11
10,954,933.15
Diluted Average Shares
10,499,275.19
10,476,506.98
10,488,939.39
10,611,424.63
10,977,982.35
Total Operating Income as Reported
154,733,000
151,251,000
151,271,000
136,099,000
139,606,000
Total Expenses
797,669,000
777,114,000
740,198,000
761,844,000
769,742,000
Net Income from Continuing & Discontinued Operation
132,190,000
131,974,000
131,354,000
110,452,000
113,500,000
Normalized Income
124,582,666.25
124,134,539.90
122,607,576.50
106,860,661.60
109,059,793.60
Interest Income
27,694,000
28,367,000
27,210,000
19,478,000
16,889,000
Interest Expense
8,092,000
7,909,000
9,247,000
8,260,000
7,824,000
Net Interest Income
11,997,000
--
--
--
--
EBIT
182,276,000
181,331,000
184,204,000
155,470,000
155,481,000
EBITDA
212,572,000
210,438,000
213,783,000
189,541,000
188,883,000
Reconciled Cost of Revenue
673,845,000
635,443,000
596,508,000
631,497,000
645,446,000
Reconciled Depreciation
30,296,000
29,107,000
29,579,000
34,071,000
33,402,000
Net Income from Continuing Operation Net Minority Interest
132,190,000
131,974,000
131,354,000
110,452,000
113,500,000
Total Unusual Items Excluding Goodwill
9,974,000
10,249,000
11,577,000
4,758,000
5,768,000
Total Unusual Items
9,974,000
10,249,000
11,577,000
4,758,000
5,768,000
Normalized EBITDA
202,598,000
200,189,000
202,206,000
184,783,000
183,115,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,366,666.25
2,409,539.90
2,830,576.50
1,166,661.60
1,327,793.60
3/31/2023 - 1/1/1996
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