Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,104,064,000
3,104,064,000
2,961,051,000
2,858,500,000
2,696,069,000
Cost of Revenue
2,886,183,000
2,886,183,000
2,747,123,000
2,652,128,000
2,503,983,000
Gross Profit
217,880,000
217,880,000
213,927,000
206,371,000
192,085,000
Operating Expense
181,716,000
181,716,000
175,846,000
167,910,000
161,937,000
Operating Income
36,164,000
36,164,000
38,081,000
38,461,000
30,148,000
Net Non Operating Interest Income Expense
22,000
22,000
-135,000
-73,000
-8,000
Pretax Income
62,007,000
62,007,000
39,359,000
43,795,000
38,591,000
Tax Provision
20,175,000
20,175,000
11,923,000
14,221,000
12,802,000
Net Income Common Stockholders
41,746,000
41,746,000
27,389,000
29,558,000
25,786,000
Diluted NI Available to Com Stockholders
41,746,000
41,746,000
27,389,000
29,558,000
25,786,000
Basic EPS
215.96
229.64
--
154.13
127.42
Diluted EPS
215.96
229.64
--
154.13
127.42
Basic Average Shares
181,035.48
181,786
185,637
191,777
202,368.92
Diluted Average Shares
181,035.48
181,786
185,637
191,777
202,368.92
Total Operating Income as Reported
36,164,000
36,164,000
38,080,000
38,460,000
30,148,000
Total Expenses
3,067,899,000
3,067,899,000
2,922,969,000
2,820,038,000
2,665,920,000
Net Income from Continuing & Discontinued Operation
41,746,000
41,746,000
27,389,000
29,558,000
25,786,000
Normalized Income
26,064,400
26,064,400
28,171,731
26,995,025
21,935,648
Interest Income
376,000
376,000
144,000
59,000
56,000
Interest Expense
354,000
354,000
279,000
132,000
64,000
Net Interest Income
22,000
22,000
-135,000
-73,000
-8,000
EBIT
62,361,000
62,361,000
39,638,000
43,927,000
38,655,000
EBITDA
77,409,000
77,409,000
54,561,000
57,441,000
51,957,000
Reconciled Cost of Revenue
2,886,183,000
2,886,183,000
2,747,123,000
2,652,128,000
2,503,983,000
Reconciled Depreciation
15,048,000
15,048,000
14,923,000
13,514,000
13,302,000
Net Income from Continuing Operation Net Minority Interest
41,746,000
41,746,000
27,389,000
29,558,000
25,786,000
Total Unusual Items Excluding Goodwill
23,232,000
23,232,000
-1,123,000
3,797,000
5,764,000
Total Unusual Items
23,232,000
23,232,000
-1,123,000
3,797,000
5,764,000
Normalized EBITDA
54,177,000
54,177,000
55,684,000
53,644,000
46,193,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,550,400
7,550,400
-340,269
1,234,025
1,913,648
3/31/2023 - 9/29/2005
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