Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
604,829,000
604,829,000
562,404,000
540,152,000
456,479,000
Cost of Revenue
328,436,000
328,436,000
294,959,000
285,260,000
252,019,000
Gross Profit
276,392,000
276,392,000
267,444,000
254,891,000
204,459,000
Operating Expense
193,836,000
193,836,000
183,921,000
176,091,000
160,050,000
Operating Income
82,556,000
82,556,000
83,523,000
78,800,000
44,409,000
Net Non Operating Interest Income Expense
1,957,000
1,957,000
1,464,000
708,000
-33,000
Pretax Income
78,929,000
78,929,000
78,527,000
87,760,000
49,799,000
Tax Provision
17,961,000
17,961,000
23,321,000
21,768,000
7,863,000
Net Income Common Stockholders
58,113,000
58,113,000
52,123,000
61,685,000
38,920,000
Diluted NI Available to Com Stockholders
58,113,000
58,113,000
52,123,000
61,685,000
38,920,000
Basic EPS
455.44
455.44
400.82
469.66
291.62
Diluted EPS
455.44
455.44
400.82
469.66
291.62
Basic Average Shares
127,598.99
127,598.99
130,043.32
131,343.50
133,464.88
Diluted Average Shares
127,598.99
127,598.99
130,043.32
131,343.50
133,464.88
Total Operating Income as Reported
82,555,000
82,555,000
83,523,000
78,800,000
44,409,000
Total Expenses
522,272,000
522,272,000
478,880,000
461,351,000
412,069,000
Net Income from Continuing & Discontinued Operation
58,113,000
58,113,000
52,123,000
61,685,000
38,920,000
Normalized Income
62,227,760
62,227,760
56,919,569
58,971,032
37,934,860
Interest Income
3,010,000
3,010,000
2,678,000
1,887,000
1,058,000
Interest Expense
1,053,000
1,053,000
1,214,000
1,179,000
1,091,000
Net Interest Income
1,957,000
1,957,000
1,464,000
708,000
-33,000
EBIT
79,982,000
79,982,000
79,741,000
88,939,000
50,890,000
EBITDA
105,029,000
105,029,000
102,605,000
111,509,000
70,586,000
Reconciled Cost of Revenue
328,436,000
328,436,000
294,959,000
285,260,000
252,019,000
Reconciled Depreciation
25,047,000
25,047,000
22,864,000
22,570,000
19,696,000
Net Income from Continuing Operation Net Minority Interest
58,113,000
58,113,000
52,123,000
61,685,000
38,920,000
Total Unusual Items Excluding Goodwill
-5,330,000
-5,330,000
-6,823,000
3,609,000
1,170,000
Total Unusual Items
-5,330,000
-5,330,000
-6,823,000
3,609,000
1,170,000
Normalized EBITDA
110,359,000
110,359,000
109,428,000
107,900,000
69,416,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,215,240
-1,215,240
-2,026,431
895,032
184,860
3/31/2023 - 2/7/2014
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