Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,057,801,000
2,057,801,000
1,944,360,000
2,005,518,000
1,933,814,000
Cost of Revenue
1,799,709,000
1,799,709,000
1,748,906,000
1,916,005,000
1,772,811,000
Gross Profit
258,091,000
258,091,000
195,454,000
89,512,000
161,002,000
Operating Expense
139,422,000
139,422,000
124,423,000
114,198,000
106,354,000
Operating Income
118,669,000
118,669,000
71,031,000
-24,686,000
54,648,000
Net Non Operating Interest Income Expense
-3,700,000
-3,700,000
-2,509,000
-3,159,000
-3,042,000
Pretax Income
193,336,000
193,336,000
108,356,000
33,522,000
75,344,000
Tax Provision
64,247,000
64,247,000
37,971,000
12,742,000
23,854,000
Net Income Common Stockholders
126,617,000
126,617,000
66,015,000
17,163,000
49,057,000
Diluted NI Available to Com Stockholders
126,617,000
126,617,000
66,015,000
17,163,000
49,057,000
Basic EPS
186.68
186.68
94.80
23.57
66.29
Diluted EPS
186.68
186.68
94.80
23.57
66.29
Basic Average Shares
678,240.85
678,240.85
696,360.76
728,171.40
740,004
Diluted Average Shares
679,201.28
678,240.85
696,360.76
728,171.40
740,004
Total Operating Income as Reported
118,669,000
118,669,000
71,030,000
-24,685,000
54,647,000
Total Expenses
1,939,131,000
1,939,131,000
1,873,329,000
2,030,203,000
1,879,165,000
Net Income from Continuing & Discontinued Operation
126,617,000
126,617,000
66,015,000
17,163,000
49,057,000
Normalized Income
79,180,984
79,180,984
42,163,900
-15,919,580
36,204,318.57
Interest Income
3,869,000
3,869,000
3,507,000
2,514,000
955,000
Interest Expense
7,569,000
7,569,000
6,016,000
5,673,000
3,997,000
Net Interest Income
-3,700,000
-3,700,000
-2,509,000
-3,159,000
-3,042,000
EBIT
200,905,000
--
--
--
--
EBITDA
234,416,000
234,416,000
147,850,000
69,451,000
105,139,000
Reconciled Cost of Revenue
1,799,709,000
1,799,709,000
1,748,906,000
1,916,005,000
1,772,811,000
Reconciled Depreciation
33,511,000
33,511,000
33,478,000
30,256,000
25,798,000
Net Income from Continuing Operation Net Minority Interest
126,617,000
126,617,000
66,015,000
17,163,000
49,057,000
Total Unusual Items Excluding Goodwill
71,012,000
71,012,000
36,694,000
53,359,000
18,807,000
Total Unusual Items
71,012,000
71,012,000
36,694,000
53,359,000
18,807,000
Normalized EBITDA
163,404,000
163,404,000
111,156,000
16,092,000
86,332,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
23,575,984
23,575,984
12,842,900
20,276,420
5,954,318.57
3/31/2023 - 1/4/2000
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