Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,992,698,000
2,757,350,000
2,509,714,000
2,414,648,000
2,479,839,000
Cost of Revenue
2,596,105,000
2,389,861,000
2,162,921,000
2,088,694,000
2,142,272,000
Gross Profit
396,594,000
367,489,000
346,793,000
325,955,000
337,567,000
Operating Expense
320,013,000
306,982,000
271,057,000
239,412,000
220,032,000
Operating Income
76,581,000
60,507,000
75,736,000
86,543,000
117,535,000
Net Non Operating Interest Income Expense
-6,126,000
-6,101,000
-10,899,000
-11,394,000
-6,543,000
Pretax Income
131,801,000
115,630,000
135,300,000
125,498,000
155,036,000
Tax Provision
13,752,000
7,983,000
21,101,000
22,437,000
39,211,000
Net Income Common Stockholders
112,754,000
103,611,000
110,636,000
100,765,000
111,247,000
Diluted NI Available to Com Stockholders
112,754,000
103,611,000
110,636,000
100,765,000
111,247,000
Basic EPS
539.37
494.95
513.73
450.97
481.94
Diluted EPS
539.26
494.84
513.73
450.97
481.94
Basic Average Shares
209,003.56
209,336.30
215,352.42
223,440.58
230,830.45
Diluted Average Shares
209,052.56
209,382.83
215,352.42
223,440.58
230,830.45
Total Expenses
2,916,118,000
2,696,843,000
2,433,978,000
2,328,106,000
2,362,304,000
Net Income from Continuing & Discontinued Operation
112,754,000
103,611,000
110,636,000
100,765,000
111,247,000
Normalized Income
103,897,705.19
92,450,172
99,274,916
99,790,473
103,753,843
Interest Income
21,837,000
20,628,000
14,866,000
11,928,000
12,802,000
Interest Expense
33,184,000
30,512,000
26,509,000
24,006,000
18,537,000
Net Interest Income
-6,126,000
-6,101,000
-10,899,000
-11,394,000
-6,543,000
EBIT
164,985,000
146,142,000
161,809,000
149,504,000
173,573,000
EBITDA
217,149,000
196,002,000
205,942,000
191,538,000
213,480,000
Reconciled Cost of Revenue
2,596,105,000
2,389,861,000
2,162,921,000
2,088,694,000
2,142,272,000
Reconciled Depreciation
52,164,000
49,860,000
44,133,000
42,034,000
39,907,000
Net Income from Continuing Operation Net Minority Interest
112,754,000
103,611,000
110,636,000
100,765,000
111,247,000
Total Unusual Items Excluding Goodwill
9,888,000
11,988,000
13,461,000
1,187,000
10,031,000
Total Unusual Items
9,888,000
11,988,000
13,461,000
1,187,000
10,031,000
Normalized EBITDA
207,261,000
184,014,000
192,481,000
190,351,000
203,449,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,031,705.19
827,172
2,099,916
212,473
2,537,843
3/31/2023 - 1/4/2000
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