Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,479,074,000
3,479,074,000
3,235,648,000
3,404,633,000
3,195,537,000
Cost of Revenue
2,814,173,000
2,814,173,000
2,573,346,000
2,709,113,000
2,600,347,000
Gross Profit
664,900,000
664,900,000
662,302,000
695,520,000
595,189,000
Operating Expense
461,197,000
461,197,000
432,840,000
413,878,000
341,638,000
Operating Income
203,703,000
203,703,000
229,462,000
281,642,000
253,551,000
Net Non Operating Interest Income Expense
11,906,000
11,906,000
6,333,000
13,364,000
3,385,000
Pretax Income
230,575,000
230,575,000
244,964,000
297,297,000
269,841,000
Tax Provision
55,956,000
55,956,000
64,043,000
82,254,000
73,241,000
Net Income Common Stockholders
134,876,000
134,876,000
140,062,000
168,996,000
151,743,000
Diluted NI Available to Com Stockholders
134,876,000
134,876,000
140,062,000
168,996,000
151,743,000
Basic EPS
209.08
193.14
229.92
229.92
195.75
Diluted EPS
209.00
193.07
229.92
229.92
195.75
Basic Average Shares
692,181.62
698,332.82
584,390.22
767,406.05
775,178.90
Diluted Average Shares
692,434.37
698,586.01
584,390.22
767,406.05
775,178.90
Total Operating Income as Reported
203,703,000
203,703,000
229,461,000
281,641,000
253,546,000
Total Expenses
3,275,370,000
3,275,370,000
3,006,186,000
3,122,991,000
2,941,985,000
Net Income from Continuing & Discontinued Operation
134,876,000
134,876,000
140,062,000
168,996,000
151,743,000
Normalized Income
134,876,000
134,876,000
140,062,000
168,996,000
152,485,122
Interest Income
20,221,000
20,221,000
18,836,000
20,871,000
5,612,000
Interest Expense
8,315,000
8,315,000
12,503,000
7,507,000
2,227,000
Net Interest Income
11,906,000
11,906,000
6,333,000
13,364,000
3,385,000
EBIT
238,890,000
238,890,000
257,467,000
304,804,000
272,068,000
EBITDA
391,359,000
391,359,000
408,668,000
454,170,000
383,542,000
Reconciled Cost of Revenue
2,814,173,000
2,814,173,000
2,573,346,000
2,709,113,000
2,600,347,000
Reconciled Depreciation
152,469,000
152,469,000
151,201,000
149,366,000
111,474,000
Net Income from Continuing Operation Net Minority Interest
134,876,000
134,876,000
140,062,000
168,996,000
151,743,000
Total Unusual Items Excluding Goodwill
--
--
2,231,000
-9,199,000
-1,018,000
Total Unusual Items
--
--
2,231,000
-9,199,000
-1,018,000
Normalized EBITDA
391,359,000
391,359,000
408,668,000
454,170,000
384,560,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-275,878
3/31/2023 - 1/4/2000
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