Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,469,567
3,469,567
3,231,329
2,915,981
3,081,697
Cost of Revenue
2,899,908
2,899,908
2,759,253
2,545,842
2,744,532
Gross Profit
569,659
569,659
472,076
370,139
337,165
Operating Expense
192,214
192,214
147,349
109,794
92,111
Operating Income
377,445
377,445
324,727
260,345
245,054
Net Non Operating Interest Income Expense
-31,341
-31,341
-38,457
-40,151
-34,151
Pretax Income
315,409
315,409
247,576
186,999
191,791
Tax Provision
44,526
44,526
43,095
17,340
9,473
Net Income Common Stockholders
270,595
270,595
204,096
169,659
386,173
Average Dilution Earnings
-5,078
-5,078
0
--
--
Diluted NI Available to Com Stockholders
265,517
265,517
204,096
169,659
386,173
Basic EPS
0.13
--
0.10
0.08
0.19
Diluted EPS
0.12
--
0.10
0.08
0.19
Basic Average Shares
2,029,930
--
2,016,227
2,026,997
2,021,318
Diluted Average Shares
2,117,120
--
2,016,326
2,026,997
2,022,115
Total Operating Income as Reported
382,485
382,485
285,026
228,372
210,785
Rent Expense Supplemental
--
--
--
--
6,506
Total Expenses
3,092,122
3,092,122
2,906,602
2,655,636
2,836,643
Net Income from Continuing & Discontinued Operation
270,883
270,883
204,481
169,659
386,173
Normalized Income
298,831.076
298,831.076
204,312.510
169,540.147
190,866.815
Interest Income
2,148
2,148
2,629
2,704
1,504
Interest Expense
33,489
33,489
41,086
42,855
35,655
Net Interest Income
-31,341
-31,341
-38,457
-40,151
-34,151
EBIT
348,898
348,898
288,662
229,854
227,446
EBITDA
460,201
460,201
398,432
320,663
331,330
Reconciled Cost of Revenue
2,899,908
2,899,908
2,759,253
2,545,842
2,744,532
Reconciled Depreciation
111,303
111,303
109,770
90,809
103,884
Net Income from Continuing Operation Net Minority Interest
270,883
270,883
204,481
169,659
182,318
Total Unusual Items Excluding Goodwill
-32,542
-32,542
204
131
-8,993
Total Unusual Items
-32,542
-32,542
204
131
-8,993
Normalized EBITDA
492,743
492,743
398,228
320,532
340,323
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-4,593.924
-4,593.924
35.510
12.147
-444.185
3/31/2023 - 1/4/2000
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