Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,474,846,500
1,415,977,200
1,419,016,900
1,328,585,600
1,453,245,700
Cost of Revenue
1,198,278,400
1,173,957,900
1,157,280,200
1,146,753,900
1,348,377,200
Gross Profit
276,568,100
242,019,300
261,736,700
181,831,700
104,868,500
Operating Expense
165,464,500
165,268,800
145,504,700
71,054,100
55,081,100
Operating Income
111,103,600
76,750,500
116,232,000
110,777,600
49,787,400
Net Non Operating Interest Income Expense
-10,702,200
-9,641,800
-7,404,000
-3,529,200
-426,700
Pretax Income
129,639,400
97,252,200
160,955,100
125,950,100
72,563,800
Tax Provision
30,936,700
21,437,000
36,326,400
26,922,000
16,604,900
Net Income Common Stockholders
98,786,300
75,824,700
124,498,000
98,992,200
56,160,000
Diluted NI Available to Com Stockholders
98,786,300
75,824,700
124,498,000
98,992,200
56,160,000
Basic EPS
15.03
11.53
18.93
15.06
8.52
Diluted EPS
15.03
11.53
18.93
15.06
8.52
Basic Average Shares
6,572,554.62
6,575,100
6,575,100
6,575,100
6,594,100
Diluted Average Shares
6,572,554.62
6,575,100
6,575,100
6,575,100
6,594,100
Rent Expense Supplemental
--
--
1,526,700
1,230,000
1,273,000
Total Expenses
1,363,742,900
1,339,226,700
1,302,784,900
1,217,808,000
1,403,458,300
Net Income from Continuing & Discontinued Operation
98,786,300
75,824,700
124,498,000
98,992,200
56,160,000
Normalized Income
98,786,300
75,824,700
105,604,670.94
100,230,856.17
55,869,500.91
Interest Income
--
--
4,088,500
3,735,600
3,281,300
Interest Expense
10,702,200
9,641,800
7,404,000
7,264,800
3,708,000
Net Interest Income
-10,702,200
-9,641,800
-7,404,000
-3,529,200
-426,700
EBIT
140,341,600
106,894,000
168,359,100
133,214,900
76,271,800
EBITDA
178,630,600
145,244,900
208,464,530
170,329,700
104,231,700
Reconciled Cost of Revenue
1,198,278,400
1,173,957,900
1,157,280,200
1,146,753,900
1,348,377,200
Reconciled Depreciation
38,289,000
36,744,900
40,105,430
37,114,800
27,959,900
Net Income from Continuing Operation Net Minority Interest
98,786,300
75,824,700
124,498,000
98,992,200
56,160,000
Total Unusual Items Excluding Goodwill
0
0
24,400,300
-1,575,400
376,700
Total Unusual Items
0
0
24,400,300
-1,575,400
376,700
Normalized EBITDA
178,630,600
145,244,900
184,064,230
171,905,100
103,855,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
5,506,970.94
-336,743.83
86,200.91
3/31/2023 - 4/2/1997
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