Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,790,630,000
2,677,582,000
2,799,947,000
2,729,570,000
2,791,872,000
Cost of Revenue
2,335,553,000
2,341,558,000
2,493,124,000
2,409,926,000
2,471,141,000
Gross Profit
455,078,000
336,024,000
306,822,000
319,643,000
320,730,000
Operating Expense
191,358,000
191,233,000
178,572,000
170,443,000
156,949,000
Operating Income
263,720,000
144,791,000
128,250,000
149,200,000
163,781,000
Net Non Operating Interest Income Expense
-1,121,000
-492,000
911,000
175,000
-4,341,000
Pretax Income
273,980,000
145,538,000
124,950,000
154,952,000
153,263,000
Tax Provision
103,654,000
63,294,000
66,021,000
64,609,000
71,366,000
Net Income Common Stockholders
160,054,000
74,023,000
57,671,000
82,060,000
67,935,000
Diluted NI Available to Com Stockholders
160,054,000
74,023,000
57,671,000
82,060,000
67,935,000
Basic EPS
994.44
453.06
336.39
469.06
405.57
Diluted EPS
994.44
453.06
336.39
469.06
363.32
Basic Average Shares
162,010.37
163,384.54
171,440.89
174,947.50
167,504
Diluted Average Shares
162,010.37
163,384.54
171,440.89
174,947.50
186,981.35
Total Operating Income as Reported
263,718,000
144,790,000
128,249,000
149,200,000
163,780,000
Total Expenses
2,526,911,000
2,532,791,000
2,671,696,000
2,580,369,000
2,628,090,000
Net Income from Continuing & Discontinued Operation
160,054,000
74,023,000
57,671,000
82,060,000
67,935,000
Normalized Income
162,623,996.66
76,248,400
75,802,998.20
86,741,423.80
75,833,629.20
Interest Income
4,596,000
4,918,000
6,153,000
4,936,000
2,171,000
Interest Expense
5,717,000
5,410,000
5,242,000
4,761,000
6,512,000
Net Interest Income
-1,121,000
-492,000
911,000
175,000
-4,341,000
EBIT
279,697,000
150,948,000
130,192,000
159,713,000
159,775,000
EBITDA
279,697,000
209,294,000
187,382,000
215,003,000
213,543,000
Reconciled Cost of Revenue
2,335,553,000
2,341,558,000
2,493,124,000
2,409,926,000
2,471,141,000
Reconciled Depreciation
--
58,346,000
57,190,000
55,290,000
53,768,000
Net Income from Continuing Operation Net Minority Interest
160,054,000
74,023,000
57,671,000
82,060,000
67,935,000
Total Unusual Items Excluding Goodwill
-4,134,000
-3,709,000
-25,807,000
-6,663,000
-11,242,000
Total Unusual Items
-4,134,000
-3,709,000
-25,807,000
-6,663,000
-11,242,000
Normalized EBITDA
283,831,000
213,003,000
213,189,000
221,666,000
224,785,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,564,003.34
-1,483,600
-7,675,001.80
-1,981,576.20
-3,343,370.80
3/31/2023 - 10/1/2015
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