Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,448,887
2,442,549
2,000,168
2,178,249
2,067,718
Cost of Revenue
1,835,153
1,826,468
1,488,048
1,666,507
1,550,194
Gross Profit
613,734
616,081
512,120
511,742
517,524
Operating Expense
451,697
449,936
412,434
376,507
347,229
Operating Income
162,037
166,145
99,686
135,235
170,295
Net Non Operating Interest Income Expense
--
0
0
-1,429
-4,133
Other Income Expense
9,811
7,293
6,438
1,432
-3,188
Pretax Income
171,848
173,438
106,124
135,238
162,974
Tax Provision
49,463
49,318
29,685
37,911
43,618
Net Income Common Stockholders
120,332
132,636
104,576
117,982
119,356
Diluted NI Available to Com Stockholders
120,332
132,636
104,576
117,982
119,356
Basic EPS
4.60
5.05
4.07
4.35
4.49
Diluted EPS
4.58
5.03
4.05
4.33
4.48
Basic Average Shares
26,151
26,234
26,503
26,610
26,569
Diluted Average Shares
26,291.25
26,371
26,666
26,717
26,654
Total Operating Income as Reported
162,037
166,145
99,686
133,806
166,162
Total Expenses
2,286,850
2,276,404
1,900,482
2,043,014
1,897,423
Net Income from Continuing & Discontinued Operation
120,332
132,636
104,576
117,982
119,356
Normalized Income
122,385
124,120
76,439
97,327
119,356
Interest Expense
--
0
0
1,429
4,133
Net Interest Income
--
0
0
-1,429
-4,133
EBIT
169,330
173,438
106,124
136,667
167,107
EBITDA
195,694
201,053
133,307
159,166
185,696
Reconciled Cost of Revenue
1,834,139
1,825,396
1,486,618
1,664,959
1,545,314
Reconciled Depreciation
26,364
27,615
27,183
22,499
18,589
Net Income from Continuing Operation Net Minority Interest
122,385
124,120
76,439
97,327
119,356
Normalized EBITDA
195,694
201,053
133,307
159,166
185,696
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 11/15/1996
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