Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,034,256
2,085,024
2,010,575
1,767,655
1,695,426
Cost of Revenue
1,268,547
1,259,976
1,148,314
995,021
962,056
Gross Profit
765,707
825,047
862,261
772,634
733,369
Operating Expense
750,826
770,036
693,372
583,789
590,939
Operating Income
14,881
55,011
168,889
188,845
142,430
Net Non Operating Interest Income Expense
-5,753
-6,212
-5,268
-2,790
-3,821
Pretax Income
-48,256
-8,656
164,904
168,215
139,677
Tax Provision
-11,517
17,296
68,611
68,629
57,423
Net Income Common Stockholders
-36,738
-25,952
96,293
99,585
82,254
Diluted NI Available to Com Stockholders
-36,738
-25,952
96,293
99,585
82,254
Basic EPS
-18.61
-12.79
47.21
48.94
41.31
Diluted EPS
-18.61
-12.79
47.21
47.98
40.66
Basic Average Shares
2,024.24
2,029.88
2,039.87
2,034.98
1,991.37
Diluted Average Shares
2,024.24
2,029.88
2,039.87
2,075.55
2,022.97
Total Operating Income as Reported
14,881
55,010
168,888
188,844
142,430
Total Expenses
2,019,373
2,030,012
1,841,686
1,578,810
1,552,995
Net Income from Continuing & Discontinued Operation
-36,738
-25,952
96,293
99,585
82,254
Normalized Income
6,610.91
8,210.80
95,787.13
99,585
82,254
Interest Income
1,117
1,107
344
6
6
Interest Expense
6,870
7,319
5,612
2,796
3,827
Net Interest Income
-5,753
-6,212
-5,268
-2,790
-3,821
EBIT
-41,386
-1,337
170,516
171,011
143,504
EBITDA
-41,386
78,012
302,253
250,360
225,186
Reconciled Cost of Revenue
1,268,547
1,259,976
1,148,314
995,021
962,056
Reconciled Depreciation
--
79,349
131,737
79,349
81,682
Net Income from Continuing Operation Net Minority Interest
-36,738
-25,952
96,293
99,585
82,254
Total Unusual Items Excluding Goodwill
-56,938
-56,938
720
0
0
Total Unusual Items
-56,938
-56,938
720
0
0
Normalized EBITDA
15,552
134,950
301,533
250,360
225,186
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-13,589.09
-22,775.20
214.13
0
0
3/31/2023 - 6/25/2019
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