Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,650,418
3,650,418
3,647,606
3,814,213
3,646,119
Cost of Revenue
2,809,965
2,809,965
2,804,271
2,963,493
2,930,208
Gross Profit
840,453
840,453
843,335
850,720
715,911
Operating Expense
617,215
617,215
581,300
565,769
550,877
Operating Income
223,238
223,238
262,035
284,951
165,034
Net Non Operating Interest Income Expense
6,442
6,442
-1,042
-11,568
-16,072
Pretax Income
234,972
234,972
301,447
271,145
181,035
Tax Provision
34,177
34,177
36,299
38,806
19,770
Net Income Common Stockholders
202,127
202,127
262,803
229,229
157,805
Diluted NI Available to Com Stockholders
202,127
202,127
262,803
229,229
157,805
Basic EPS
0.22
0.22
0.29
0.25
0.17
Diluted EPS
0.22
0.22
0.28
0.25
0.17
Basic Average Shares
926,231
926,231
921,708
923,268
905,892
Diluted Average Shares
936,208
936,208
933,178
927,770
910,456
Total Operating Income as Reported
228,658
228,658
305,872
285,322
198,714
Total Expenses
3,427,180
3,427,180
3,385,571
3,529,262
3,481,085
Net Income from Continuing & Discontinued Operation
202,127
202,127
262,803
229,229
157,805
Normalized Income
199,811.173
199,811.173
225,251.794
229,174.152
129,049.757
Interest Income
30,811
30,811
32,451
19,992
5,605
Interest Expense
24,369
24,369
33,493
31,560
21,677
Net Interest Income
6,442
6,442
-1,042
-11,568
-16,072
EBIT
259,341
259,341
334,940
302,705
202,712
EBITDA
534,361
534,361
597,673
577,585
476,865
Reconciled Cost of Revenue
2,809,965
2,809,965
2,804,271
2,963,493
2,930,208
Reconciled Depreciation
262,733
275,020
262,733
274,880
274,153
Net Income from Continuing Operation Net Minority Interest
202,127
202,127
262,803
229,229
157,805
Total Unusual Items Excluding Goodwill
2,710
2,710
42,692
64
32,273
Total Unusual Items
2,710
2,710
42,692
64
32,273
Normalized EBITDA
531,651
531,651
554,981
577,521
444,592
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
394.173
394.173
5,140.794
9.152
3,517.757
3/31/2023 - 8/29/2000
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