Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
953,966,000
884,638,000
714,940,000
1,512,345,000
1,638,484,000
Cost of Revenue
735,556,000
682,987,000
557,978,000
1,338,941,000
1,395,911,000
Gross Profit
218,410,000
201,651,000
156,962,000
173,404,000
242,573,000
Operating Expense
125,257,000
141,175,000
105,437,000
142,343,000
211,980,000
Operating Income
93,153,000
60,476,000
51,525,000
31,061,000
30,593,000
Net Non Operating Interest Income Expense
-6,588,000
-5,885,000
-5,008,000
-7,458,000
-9,598,000
Pretax Income
220,267,000
169,082,000
107,476,000
78,714,000
63,327,000
Tax Provision
54,354,000
40,345,000
26,089,000
-36,173,000
13,021,000
Net Income Common Stockholders
138,850,000
104,645,000
68,271,000
102,624,000
36,930,000
Diluted NI Available to Com Stockholders
138,850,000
104,645,000
68,271,000
102,624,000
36,930,000
Basic EPS
149.39
112.94
73.53
110.53
39.78
Diluted EPS
148.45
112.71
73.53
110.53
39.78
Basic Average Shares
14,553.57
12,789
12,630
928,463
928,463.10
Diluted Average Shares
933,011.84
928,444.68
12,630
928,463
928,463.10
Total Operating Income as Reported
226,855,000
174,967,000
112,484,000
86,172,000
72,925,000
Total Expenses
860,813,000
824,162,000
663,415,000
1,481,284,000
1,607,891,000
Net Income from Continuing & Discontinued Operation
138,850,000
104,645,000
68,271,000
102,624,000
36,930,000
Normalized Income
138,850,000
104,645,000
68,271,000
102,624,000
36,930,000
Interest Income
2,065,000
2,209,000
2,407,000
3,135,000
2,088,000
Interest Expense
8,653,000
8,094,000
7,415,000
10,593,000
11,686,000
Net Interest Income
-6,588,000
-5,885,000
-5,008,000
-7,458,000
-9,598,000
EBIT
228,920,000
177,176,000
114,891,000
89,307,000
75,013,000
EBITDA
228,920,000
177,176,000
158,930,000
128,405,000
141,648,000
Reconciled Cost of Revenue
735,556,000
682,987,000
557,978,000
1,338,941,000
1,395,911,000
Reconciled Depreciation
--
--
44,039,000
39,098,000
66,635,000
Net Income from Continuing Operation Net Minority Interest
138,850,000
104,645,000
68,271,000
102,624,000
36,930,000
Total Unusual Items Excluding Goodwill
--
--
60,959,000
55,111,000
42,332,000
Total Unusual Items
--
--
60,959,000
55,111,000
42,332,000
Normalized EBITDA
228,920,000
177,176,000
158,930,000
128,405,000
141,648,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 3/19/2025
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