Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
978,271
969,996
608,573
716,876
575,912.1870
Cost of Revenue
615,833
603,935
432,047
544,725
459,157.5230
Gross Profit
362,438
366,061
176,526
172,151
116,754.6640
Operating Expense
-74,641
-50,390
24,855
11,172
-66,506.8720
Operating Income
437,079
416,451
151,671
160,979
183,261.5360
Net Non Operating Interest Income Expense
4,595
7,954
3,277
-5,466
-13,495.0760
Pretax Income
442,191
423,292
152,983
158,177
172,919.7300
Tax Provision
90,971
89,760
30,346
32,164
30,905.4770
Net Income Common Stockholders
300,171
283,970
92,086
93,100
101,555.0930
Diluted NI Available to Com Stockholders
300,171
283,970
92,086
93,100
101,555.0930
Basic EPS
0.47
0.44
0.14
0.15
0.16
Diluted EPS
0.47
0.44
0.14
0.15
0.16
Basic Average Shares
639,382.2500
640,073
639,093
639,093
640,727.6020
Diluted Average Shares
639,382.2500
640,073
639,093
639,093
640,727.6020
Total Operating Income as Reported
437,079
416,451
151,671
160,979
183,261.5360
Rent Expense Supplemental
--
15,554
13,799
17,989
--
Total Expenses
541,192
553,545
456,902
555,897
392,650.6510
Net Income from Continuing & Discontinued Operation
300,171
283,970
92,086
93,100
101,555.0930
Normalized Income
300,171
283,970
92,086
93,100
101,555.0930
Interest Income
26,745
29,789
15,500
12,377
4,993.1920
Interest Expense
22,150
21,835
12,223
17,843
18,488.2680
Net Interest Income
4,595
7,954
3,277
-5,466
-13,495.0760
EBIT
464,341
445,127
165,206
176,020
191,407.9980
EBITDA
473,117
453,020
171,991
182,434
197,411.1610
Reconciled Cost of Revenue
615,833
603,935
432,047
544,725
459,157.5230
Reconciled Depreciation
8,776
7,893
6,785
6,414
6,003.1630
Net Income from Continuing Operation Net Minority Interest
300,171
283,970
92,086
93,100
101,555.0930
Normalized EBITDA
473,117
453,020
171,991
182,434
197,411.1610
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/14/2019
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