Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,242,600
1,242,600
1,086,500
912,800
722,800
Cost of Revenue
956,300
956,300
853,700
710,000
565,800
Gross Profit
286,300
286,300
232,800
202,800
157,000
Operating Expense
166,000
166,000
131,600
119,400
93,400
Operating Income
120,300
120,300
101,200
83,400
63,600
Net Non Operating Interest Income Expense
-20,600
-20,600
-22,800
-15,500
-9,100
Pretax Income
93,400
93,400
64,300
51,600
45,800
Tax Provision
26,100
26,100
15,300
11,400
8,400
Net Income Common Stockholders
65,800
65,800
47,900
39,300
36,800
Diluted NI Available to Com Stockholders
65,800
65,800
47,900
39,300
36,800
Basic EPS
0.35
0.35
0.26
0.22
0.23
Diluted EPS
0.35
0.35
0.26
0.21
0.22
Basic Average Shares
186,868.51
186,868.51
185,038
179,909.48
158,681.08
Diluted Average Shares
188,271.55
188,271.55
187,422.86
183,330.92
166,577.50
Total Operating Income as Reported
121,000
121,000
82,900
63,900
53,800
Total Expenses
1,122,300
1,122,300
985,300
829,400
659,200
Net Income from Continuing & Discontinued Operation
65,800
65,800
47,900
39,300
36,800
Normalized Income
72,895.30
72,895.30
61,844.60
54,490.50
44,806.60
Interest Income
1,000
1,000
700
1,300
400
Interest Expense
20,500
20,500
21,400
16,000
8,800
Net Interest Income
-20,600
-20,600
-22,800
-15,500
-9,100
EBIT
113,900
113,900
85,700
67,600
54,600
EBITDA
160,000
160,000
124,400
102,900
77,800
Reconciled Cost of Revenue
956,300
956,300
853,700
710,000
565,800
Reconciled Depreciation
46,100
46,100
38,700
35,300
23,200
Net Income from Continuing Operation Net Minority Interest
65,800
65,800
47,900
39,300
36,800
Total Unusual Items Excluding Goodwill
700
700
-18,300
-19,500
-9,800
Total Unusual Items
8,300
8,300
-18,300
-19,500
-9,800
Normalized EBITDA
151,700
151,700
142,700
122,400
87,600
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
195.30
195.30
-4,355.40
-4,309.50
-1,793.40
3/31/2023 - 7/1/1988
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