Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,016,570,000
1,770,941,000
1,474,686,000
1,364,838,000
1,137,648,000
Cost of Revenue
1,620,409,000
1,390,718,000
1,136,309,000
1,056,113,000
904,815,000
Gross Profit
396,161,000
380,223,000
338,377,000
308,725,000
232,833,000
Operating Expense
258,395,000
232,339,000
192,223,000
174,669,000
150,203,000
Operating Income
137,766,000
147,884,000
146,154,000
134,056,000
82,630,000
Net Non Operating Interest Income Expense
1,180,000
1,452,000
2,387,000
2,032,000
976,000
Pretax Income
174,960,000
191,185,000
196,200,000
174,245,000
104,382,000
Tax Provision
40,449,000
44,390,000
51,198,000
39,363,000
21,745,000
Net Income Common Stockholders
134,511,000
146,795,000
145,002,000
134,882,000
82,637,000
Diluted NI Available to Com Stockholders
134,511,000
146,795,000
145,002,000
134,882,000
82,637,000
Basic EPS
427.83
466.90
461.20
429.01
262.84
Diluted EPS
427.83
466.90
461.20
429.01
262.84
Basic Average Shares
314,402.07
314,402.57
314,402.57
314,402.57
314,402.57
Diluted Average Shares
314,402.07
314,402.57
314,402.57
314,402.57
314,402.57
Rent Expense Supplemental
--
542,000
465,000
324,000
258,000
Total Expenses
1,878,804,000
1,623,057,000
1,328,532,000
1,230,782,000
1,055,018,000
Net Income from Continuing & Discontinued Operation
134,511,000
146,795,000
145,002,000
134,882,000
82,637,000
Normalized Income
106,321,043.23
118,641,471.93
112,028,456.51
107,087,382.70
67,739,983
Interest Income
--
3,839,000
4,329,000
3,968,000
3,499,000
Interest Expense
2,659,000
2,387,000
1,942,000
1,936,000
2,523,000
Net Interest Income
1,180,000
1,452,000
2,387,000
-1,936,000
976,000
EBIT
177,619,000
193,572,000
198,142,000
176,181,000
106,905,000
EBITDA
249,848,000
260,989,000
254,224,000
228,739,000
155,365,000
Reconciled Cost of Revenue
1,620,409,000
1,390,718,000
1,136,309,000
1,056,113,000
904,815,000
Reconciled Depreciation
72,229,000
67,417,000
56,082,000
52,558,000
48,460,000
Net Income from Continuing Operation Net Minority Interest
134,511,000
146,795,000
145,002,000
134,882,000
82,637,000
Total Unusual Items Excluding Goodwill
36,667,000
36,667,000
44,616,000
35,906,000
18,817,000
Total Unusual Items
36,667,000
36,667,000
44,616,000
35,906,000
18,817,000
Normalized EBITDA
213,181,000
224,322,000
209,608,000
192,833,000
136,548,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,477,043.23
8,513,471.93
11,642,456.51
8,111,382.70
3,919,983
3/31/2023 - 7/9/2003
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