Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
17,975,378
17,160,463
16,990,841
16,101,460
16,417,091
Cost of Revenue
13,395,674
12,745,718
12,860,380
11,287,259
12,404,851
Gross Profit
4,579,704
4,414,745
4,130,461
4,814,201
4,012,240
Operating Expense
4,375,099
4,237,291
4,318,896
4,050,020
3,966,568
Operating Income
204,605
177,454
-188,435
764,181
45,672
Net Non Operating Interest Income Expense
18,568
6,089
26,216
17,158
4,560
Pretax Income
174,868
151,718
-430,549
764,528
15,128
Tax Provision
59,905
54,561
-87,804
233,302
-187,990
Net Income Common Stockholders
114,963
97,157
-342,745
531,226
203,118
Diluted NI Available to Com Stockholders
114,963
97,157
-342,745
531,226
203,118
Basic EPS
4.81
4.07
-14.36
22.26
8.51
Diluted EPS
4.80
4.06
-14.36
22.22
8.51
Basic Average Shares
23,932.28
23,892
23,873
23,861
23,859
Diluted Average Shares
23,991.28
23,951
23,873
23,903
23,859
Rent Expense Supplemental
--
29,047
24,181
19,156
18,440
Total Expenses
17,770,773
16,983,009
17,179,276
15,337,279
16,371,419
Net Income from Continuing & Discontinued Operation
114,963
97,157
-342,745
531,226
203,118
Normalized Income
140,982.66
116,959.44
-131,636.52
540,546.61
226,549.80
Interest Income
--
71,481
94,273
74,892
70,019
Interest Expense
48,406
60,885
63,335
54,127
62,235
Net Interest Income
18,568
6,089
26,216
17,158
4,560
EBIT
223,274
212,603
-367,214
818,655
77,363
EBITDA
884,412
881,905
324,658
1,482,289
698,654
Reconciled Cost of Revenue
13,395,674
12,745,718
12,860,380
11,287,259
12,404,851
Reconciled Depreciation
661,138
669,302
691,872
663,634
621,291
Net Income from Continuing Operation Net Minority Interest
114,963
97,157
-342,745
531,226
203,118
Total Unusual Items Excluding Goodwill
-39,578
-30,923
-265,190
-13,414
-33,474
Total Unusual Items
-39,578
-30,923
-265,190
-13,414
-33,474
Normalized EBITDA
923,990
912,828
589,848
1,495,703
732,128
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,558.34
-11,120.56
-54,081.52
-4,093.39
-10,042.20
3/31/2023 - 10/5/2017
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