Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,539,270,000
4,539,270,000
4,859,647,000
5,174,632,000
5,268,794,000
Cost of Revenue
4,013,367,000
4,013,367,000
4,326,565,000
4,518,447,000
4,659,371,000
Gross Profit
525,903,000
--
--
--
--
Operating Expense
457,231,000
457,231,000
445,445,000
414,121,000
396,584,000
Operating Income
68,672,000
68,672,000
87,636,000
242,064,000
212,839,000
Net Non Operating Interest Income Expense
-24,785,000
-24,785,000
-20,753,000
-18,617,000
-14,804,000
Pretax Income
87,417,000
87,417,000
144,315,000
268,386,000
210,282,000
Tax Provision
13,385,000
13,385,000
51,060,000
67,414,000
43,530,000
Net Income Common Stockholders
70,165,000
70,165,000
91,867,000
197,421,000
162,621,000
Diluted NI Available to Com Stockholders
70,165,000
70,165,000
91,867,000
197,421,000
162,621,000
Basic EPS
110.30
110.30
144.43
323.33
280.68
Diluted EPS
105.47
105.47
138.24
315.09
280.52
Basic Average Shares
636,124.44
636,124.44
636,048.71
610,581
579,382.07
Diluted Average Shares
665,260.26
665,260.26
664,547.16
627,244
579,719
Total Operating Income as Reported
112,203,000
112,203,000
165,068,000
287,003,000
225,086,000
Total Expenses
4,470,598,000
4,470,598,000
4,772,010,000
4,932,568,000
5,055,955,000
Net Income from Continuing & Discontinued Operation
70,165,000
70,165,000
91,868,000
197,421,000
162,622,000
Normalized Income
79,486,235
79,486,235
60,657,639.02
205,824,780
171,149,922
Interest Income
5,588,000
5,588,000
5,714,000
5,048,000
3,677,000
Interest Expense
30,373,000
30,373,000
26,467,000
23,665,000
18,481,000
Net Interest Income
-24,785,000
-24,785,000
-20,753,000
-18,617,000
-14,804,000
EBIT
117,790,000
117,790,000
170,782,000
292,051,000
228,763,000
EBITDA
117,790,000
117,790,000
428,420,000
566,152,000
498,363,000
Reconciled Cost of Revenue
4,013,367,000
4,013,367,000
4,326,565,000
4,518,447,000
4,659,371,000
Reconciled Depreciation
274,292,000
--
257,638,000
274,101,000
269,600,000
Net Income from Continuing Operation Net Minority Interest
70,165,000
70,165,000
91,868,000
197,421,000
162,622,000
Total Unusual Items Excluding Goodwill
-11,005,000
-11,005,000
48,299,000
-11,220,000
-10,754,000
Total Unusual Items
-11,005,000
-11,005,000
48,299,000
-11,220,000
-10,754,000
Normalized EBITDA
128,795,000
128,795,000
380,121,000
577,372,000
509,117,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,683,765
-1,683,765
17,088,639.02
-2,816,220
-2,226,078
3/31/2023 - 9/26/2002
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