Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,853,270,000
1,845,840,000
1,707,944,000
1,635,023,000
1,395,531,000
Cost of Revenue
1,396,101,000
1,383,523,000
1,289,761,000
1,239,576,000
1,126,833,000
Gross Profit
457,169,000
462,317,000
418,183,000
395,447,000
268,698,000
Operating Expense
266,555,000
264,236,000
238,021,000
215,698,000
184,727,000
Operating Income
190,614,000
198,081,000
180,162,000
179,749,000
83,971,000
Net Non Operating Interest Income Expense
-23,343,000
-21,459,000
-19,446,000
-20,044,000
-20,775,000
Pretax Income
166,630,000
178,941,000
164,487,000
145,182,000
72,873,000
Tax Provision
46,271,000
45,892,000
45,882,000
40,803,000
-20,997,000
Net Income Common Stockholders
114,514,000
127,499,000
113,958,000
98,761,000
88,528,000
Diluted NI Available to Com Stockholders
114,514,000
127,499,000
113,958,000
98,761,000
88,528,000
Basic EPS
252.47
277.73
240.08
202.62
181.64
Diluted EPS
252.47
277.73
240.08
202.62
181.64
Basic Average Shares
455,107.94
459,075.36
474,666.78
487,407.77
487,371.26
Diluted Average Shares
456,048.15
459,075.36
474,666.78
487,407.77
487,371.26
Total Operating Income as Reported
190,615,000
198,081,000
180,161,000
179,748,000
83,970,000
Total Expenses
1,662,656,000
1,647,759,000
1,527,782,000
1,455,274,000
1,311,560,000
Net Income from Continuing & Discontinued Operation
114,514,000
127,499,000
113,958,000
98,761,000
88,528,000
Normalized Income
120,572,038.37
131,024,677
114,811,014.01
114,722,800
87,843,864.10
Interest Income
989,000
277,000
65,000
57,000
41,000
Interest Expense
24,332,000
21,736,000
19,511,000
20,101,000
20,816,000
Net Interest Income
-23,343,000
-21,459,000
-19,446,000
-20,044,000
-20,775,000
EBIT
190,962,000
200,677,000
183,998,000
165,283,000
93,689,000
EBITDA
371,640,000
378,524,000
353,350,000
328,605,000
253,344,000
Reconciled Cost of Revenue
1,396,101,000
1,383,523,000
1,289,761,000
1,239,576,000
1,126,833,000
Reconciled Depreciation
180,678,000
177,847,000
169,352,000
163,322,000
159,655,000
Net Income from Continuing Operation Net Minority Interest
114,514,000
127,499,000
113,958,000
98,761,000
88,528,000
Total Unusual Items Excluding Goodwill
-8,387,000
-4,742,000
-1,183,000
-22,200,000
961,000
Total Unusual Items
-8,387,000
-4,742,000
-1,183,000
-22,200,000
961,000
Normalized EBITDA
380,027,000
383,266,000
354,533,000
350,805,000
252,383,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,328,961.63
-1,216,323
-329,985.99
-6,238,200
276,864.10
3/31/2023 - 1/4/2000
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