Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,668,754,000
1,668,754,000
1,809,164,000
1,749,743,000
1,879,547,000
Cost of Revenue
1,288,244,000
1,288,244,000
1,420,872,000
1,378,946,000
1,498,054,000
Gross Profit
380,510,000
380,510,000
388,292,000
370,797,000
381,493,000
Operating Expense
323,908,000
323,908,000
322,385,000
308,975,000
274,188,000
Operating Income
56,602,000
56,602,000
65,907,000
61,822,000
107,305,000
Net Non Operating Interest Income Expense
-5,201,000
-5,201,000
-6,689,000
-793,000
-11,720,000
Pretax Income
68,608,000
68,608,000
71,647,000
73,331,000
117,278,000
Tax Provision
21,698,000
21,698,000
29,018,000
19,556,000
27,140,000
Net Income Common Stockholders
34,378,000
34,378,000
32,242,000
49,999,000
82,936,000
Diluted NI Available to Com Stockholders
34,378,000
34,378,000
32,242,000
49,999,000
82,936,000
Basic EPS
178.45
91.62
85.28
131.50
215.59
Diluted EPS
178.45
91.62
85.28
131.50
215.59
Basic Average Shares
371,916.18
375,211.78
378,073.39
380,241.16
384,699.42
Diluted Average Shares
371,916.18
375,211.78
378,073.39
380,241.16
384,699.42
Total Operating Income as Reported
73,809,000
73,809,000
78,336,000
74,124,000
128,998,000
Total Expenses
1,612,152,000
1,612,152,000
1,743,257,000
1,687,921,000
1,772,242,000
Net Income from Continuing & Discontinued Operation
34,378,000
34,378,000
32,242,000
49,999,000
82,936,000
Normalized Income
34,378,000
34,378,000
32,242,000
49,999,000
82,936,000
Interest Income
11,226,000
11,226,000
8,013,000
13,870,000
5,678,000
Interest Expense
16,427,000
16,427,000
14,702,000
14,663,000
17,398,000
Net Interest Income
-5,201,000
-5,201,000
-6,689,000
-793,000
-11,720,000
EBIT
85,035,000
85,035,000
86,349,000
87,994,000
134,676,000
EBITDA
85,035,000
85,035,000
186,117,000
183,243,000
226,756,000
Reconciled Cost of Revenue
1,288,244,000
1,288,244,000
1,420,872,000
1,378,946,000
1,498,054,000
Reconciled Depreciation
104,744,000
--
99,768,000
95,249,000
92,080,000
Net Income from Continuing Operation Net Minority Interest
34,378,000
34,378,000
32,242,000
49,999,000
82,936,000
Normalized EBITDA
85,035,000
85,035,000
186,117,000
183,243,000
226,756,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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