Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,902,096,000
1,741,586,000
1,593,348,000
1,445,388,000
1,422,989,000
Cost of Revenue
1,552,986,000
1,467,083,000
1,534,843,000
1,279,255,000
1,172,883,000
Gross Profit
349,110,000
274,503,000
58,505,000
166,133,000
250,106,000
Operating Expense
84,117,000
83,302,000
74,394,000
67,647,000
63,997,000
Operating Income
264,993,000
191,201,000
-15,889,000
98,486,000
186,109,000
Net Non Operating Interest Income Expense
41,563,000
37,358,000
38,042,000
524,000
20,793,000
Pretax Income
335,819,000
255,680,000
31,383,000
95,795,000
229,910,000
Tax Provision
82,149,000
66,941,000
19,606,000
34,992,000
59,469,000
Net Income Common Stockholders
236,787,000
176,290,000
16,487,000
58,601,000
160,585,000
Diluted NI Available to Com Stockholders
236,787,000
176,290,000
16,487,000
58,601,000
160,585,000
Basic EPS
875.90
649.55
59.99
213.28
584.44
Diluted EPS
875.88
649.53
59.99
213.28
584.44
Basic Average Shares
270,300.78
271,403.28
274,829.14
274,760.88
274,767
Diluted Average Shares
270,306.78
271,411.64
274,829.14
274,760.88
274,767
Total Expenses
1,637,103,000
1,550,385,000
1,609,237,000
1,346,902,000
1,236,880,000
Net Income from Continuing & Discontinued Operation
236,787,000
176,290,000
16,487,000
58,601,000
160,585,000
Normalized Income
236,787,000
176,290,000
16,487,000
58,601,000
160,585,000
Interest Income
58,359,000
55,674,000
56,088,000
18,819,000
29,389,000
Interest Expense
16,796,000
18,316,000
18,046,000
18,295,000
8,596,000
Net Interest Income
41,563,000
37,358,000
38,042,000
524,000
20,793,000
EBIT
352,615,000
273,996,000
49,429,000
114,090,000
238,506,000
EBITDA
414,639,000
333,838,000
116,503,000
170,314,000
291,816,000
Reconciled Cost of Revenue
1,552,986,000
1,467,083,000
1,534,843,000
1,279,255,000
1,172,883,000
Reconciled Depreciation
62,024,000
59,842,000
67,074,000
56,224,000
53,310,000
Net Income from Continuing Operation Net Minority Interest
236,787,000
176,290,000
16,487,000
58,601,000
160,585,000
Normalized EBITDA
414,639,000
333,838,000
116,503,000
170,314,000
291,816,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade