Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,089,090,000
2,089,090,000
2,154,223,000
1,765,023,000
1,642,712,000
Cost of Revenue
1,759,035,000
1,759,035,000
1,923,083,000
1,637,622,000
1,494,938,000
Gross Profit
330,055,000
330,055,000
231,139,000
127,400,000
147,773,000
Operating Expense
142,081,000
142,081,000
110,978,000
100,919,000
93,031,000
Operating Income
187,974,000
187,974,000
120,161,000
26,481,000
54,742,000
Net Non Operating Interest Income Expense
-3,281,000
-3,281,000
-2,021,000
86,000
-318,000
Pretax Income
246,417,000
246,417,000
178,250,000
57,093,000
68,094,000
Tax Provision
71,592,000
71,592,000
50,306,000
15,760,000
20,738,000
Net Income Common Stockholders
170,004,000
170,004,000
123,824,000
40,272,000
47,124,000
Diluted NI Available to Com Stockholders
170,004,000
170,004,000
123,824,000
40,272,000
47,124,000
Basic EPS
1.03k
1.03k
682.78
215.75
241.24
Diluted EPS
1.03k
1.03k
682.78
215.75
241.24
Basic Average Shares
165,771
165,771
181,352.71
186,660.49
195,346.62
Diluted Average Shares
165,771
165,771
181,352.71
186,660.49
195,346.62
Total Operating Income as Reported
187,973,000
187,973,000
120,160,000
26,480,000
54,740,000
Total Expenses
1,901,116,000
1,901,116,000
2,034,061,000
1,738,541,000
1,587,969,000
Net Income from Continuing & Discontinued Operation
170,004,000
170,004,000
123,824,000
40,272,000
47,124,000
Normalized Income
134,100,949
134,100,949
90,236,678
27,106,784
43,666,916.03
Interest Income
1,577,000
1,577,000
1,401,000
1,315,000
543,000
Interest Expense
4,237,000
4,237,000
2,572,000
1,229,000
861,000
Net Interest Income
-3,281,000
-3,281,000
-2,021,000
86,000
-318,000
EBIT
250,654,000
250,654,000
180,822,000
58,322,000
68,955,000
EBITDA
267,420,000
267,420,000
197,213,000
71,432,000
80,433,000
Reconciled Cost of Revenue
1,759,035,000
1,759,035,000
1,923,083,000
1,637,622,000
1,494,938,000
Reconciled Depreciation
16,766,000
16,766,000
16,391,000
13,110,000
11,478,000
Net Income from Continuing Operation Net Minority Interest
170,004,000
170,004,000
123,824,000
40,272,000
47,124,000
Total Unusual Items Excluding Goodwill
50,639,000
50,639,000
46,779,000
18,184,000
4,971,000
Total Unusual Items
50,639,000
50,639,000
46,779,000
18,184,000
4,971,000
Normalized EBITDA
216,781,000
216,781,000
150,434,000
53,248,000
75,462,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,735,949
14,735,949
13,191,678
5,018,784
1,513,916.03
3/31/2023 - 1/4/2000
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