Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
262,659
262,659
231,785
199,432
166,596
Cost of Revenue
128,438
128,438
109,401
95,425
81,142
Gross Profit
134,221
134,221
122,384
104,007
85,454
Operating Expense
82,896
82,896
76,288
67,945
60,052
Operating Income
51,325
51,325
46,096
36,062
25,402
Net Non Operating Interest Income Expense
-4,516
-4,516
-3,432
-4,493
-3,586
Pretax Income
38,714
38,714
40,750
62,481
19,142
Tax Provision
12,156
12,156
10,407
8,314
3,305
Net Income Common Stockholders
26,558
26,558
30,343
54,167
15,837
Diluted NI Available to Com Stockholders
26,558
26,558
30,343
54,167
15,837
Basic EPS
0.13
--
0.15
0.26
0.08
Diluted EPS
0.12
--
0.14
0.25
0.07
Basic Average Shares
204,313
--
206,760
206,760
205,448
Diluted Average Shares
214,609
--
219,437
219,621
216,071
Total Operating Income as Reported
43,230
43,230
44,182
66,974
22,728
Rent Expense Supplemental
136
136
240
308
222
Total Expenses
211,334
211,334
185,689
163,370
141,194
Net Income from Continuing & Discontinued Operation
26,558
26,558
30,343
54,167
15,837
Normalized Income
32,629.25
32,629.25
31,797.64
31,292.12
18,002.94
Interest Income
91
91
109
50
10
Interest Expense
4,261
4,261
2,686
3,952
3,048
Net Interest Income
-4,516
-4,516
-3,432
-4,493
-3,586
EBIT
42,975
42,975
43,436
66,433
22,190
EBITDA
59,441
59,441
57,264
79,290
34,576
Reconciled Cost of Revenue
128,438
128,438
109,401
95,425
81,142
Reconciled Depreciation
16,466
16,466
13,828
12,840
12,386
Net Income from Continuing Operation Net Minority Interest
26,558
26,558
30,343
54,167
15,837
Total Unusual Items Excluding Goodwill
-8,095
-8,095
-1,914
30,912
-2,674
Total Unusual Items
-8,095
-8,095
-1,914
30,912
-2,674
Normalized EBITDA
67,536
67,536
59,178
48,378
37,250
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,023.75
-2,023.75
-459.36
8,037.12
-508.06
3/31/2023 - 2/16/2017
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