Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,067,275,000
3,067,275,000
2,911,816,000
2,665,175,000
2,391,578,000
Cost of Revenue
2,641,406,000
2,641,406,000
2,588,618,000
2,373,673,000
2,124,479,000
Gross Profit
425,868,000
425,868,000
323,197,000
291,501,000
267,100,000
Operating Expense
185,087,000
185,087,000
171,314,000
155,275,000
143,573,000
Operating Income
240,781,000
240,781,000
151,883,000
136,226,000
123,527,000
Net Non Operating Interest Income Expense
-5,177,000
-5,177,000
-5,158,000
-4,730,000
1,234,000
Pretax Income
255,391,000
255,391,000
176,100,000
168,931,000
167,255,000
Tax Provision
76,595,000
76,595,000
49,645,000
52,316,000
53,190,000
Net Income Common Stockholders
177,334,000
177,334,000
125,817,000
115,033,000
111,789,000
Diluted NI Available to Com Stockholders
177,334,000
177,334,000
125,817,000
115,033,000
111,789,000
Basic EPS
379.81
379.81
--
238.76
227.98
Diluted EPS
379.81
379.81
--
238.76
227.98
Basic Average Shares
466,896.44
466,896.44
472,126.53
481,793.43
490,342.26
Diluted Average Shares
466,896.44
466,896.44
472,126.53
481,793.43
490,342.26
Total Operating Income as Reported
240,780,000
240,780,000
151,882,000
136,226,000
123,526,000
Total Expenses
2,826,493,000
2,826,493,000
2,759,932,000
2,528,948,000
2,268,052,000
Net Income from Continuing & Discontinued Operation
177,334,000
177,334,000
125,817,000
115,033,000
111,789,000
Normalized Income
169,496,522.49
169,496,522.49
115,287,530
102,318,153.79
104,818,455.83
Interest Income
20,893,000
20,893,000
16,858,000
9,671,000
6,044,000
Interest Expense
26,070,000
26,070,000
22,016,000
14,401,000
4,810,000
Net Interest Income
-5,177,000
-5,177,000
-5,158,000
-4,730,000
1,234,000
EBIT
281,461,000
281,461,000
198,116,000
183,332,000
172,065,000
EBITDA
314,933,000
314,933,000
228,967,000
210,602,000
196,776,000
Reconciled Cost of Revenue
2,641,406,000
2,641,406,000
2,588,618,000
2,373,673,000
2,124,479,000
Reconciled Depreciation
33,472,000
33,472,000
30,851,000
27,270,000
24,711,000
Net Income from Continuing Operation Net Minority Interest
177,334,000
177,334,000
125,817,000
115,033,000
111,789,000
Total Unusual Items Excluding Goodwill
11,195,000
11,195,000
14,665,000
18,419,000
10,221,000
Total Unusual Items
11,195,000
11,195,000
14,665,000
18,419,000
10,221,000
Normalized EBITDA
303,738,000
303,738,000
214,302,000
192,183,000
186,555,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,357,522.49
3,357,522.49
4,135,530
5,704,153.79
3,250,455.83
3/31/2023 - 1/4/2000
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