Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,124,294
2,124,294
2,111,804
2,303,176
2,658,481
Cost of Revenue
1,768,465
1,768,465
1,764,638
1,919,099
2,306,497
Gross Profit
355,829
355,829
347,166
384,077
351,984
Operating Expense
174,340
174,340
166,216
174,015
169,945
Operating Income
181,489
181,489
183,547
210,062
182,039
Net Non Operating Interest Income Expense
-47,943
-47,943
-71,700
-91,339
-76,097
Pretax Income
103,847
103,847
65,610
85,854
93,384
Tax Provision
2,268
2,268
-15,634
8,844
11,201
Net Income Common Stockholders
106,874
106,874
89,617
78,782
82,846
Diluted NI Available to Com Stockholders
106,874
106,874
89,617
78,782
82,846
Basic EPS
0.17
--
0.14
0.12
0.13
Diluted EPS
0.17
--
0.14
0.12
0.13
Basic Average Shares
636,508
--
637,370
640,246
640,414
Diluted Average Shares
636,508
--
637,370
640,246
640,414
Total Operating Income as Reported
173,199
173,199
156,951
199,943
180,778
Rent Expense Supplemental
--
--
--
5,832
1,946
Total Expenses
1,942,805
1,942,805
1,930,854
2,093,114
2,476,442
Net Income from Continuing & Discontinued Operation
106,874
106,874
89,617
78,782
82,846
Normalized Income
114,165.206
114,165.206
92,024.305
76,070.406
80,080.869
Interest Income
1,106
1,106
588
2,696
1,707
Interest Expense
44,324
44,324
66,313
89,696
74,160
Net Interest Income
-47,943
-47,943
-71,700
-91,339
-76,097
EBIT
148,171
148,171
131,923
175,550
167,544
EBITDA
165,318
165,318
159,883
192,010
184,411
Reconciled Cost of Revenue
1,768,465
1,768,465
1,764,638
1,919,099
2,306,497
Reconciled Depreciation
--
17,147
27,960
16,460
16,867
Net Income from Continuing Operation Net Minority Interest
106,874
106,874
89,617
78,782
82,846
Total Unusual Items Excluding Goodwill
-7,454
-7,454
-2,883
3,023
3,142
Total Unusual Items
-7,454
-7,454
-286
3,023
3,142
Normalized EBITDA
172,772
172,772
162,766
188,987
181,269
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-162.794
-162.794
-47.190
311.406
376.869
3/31/2023 - 1/4/2000
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