Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,965,563,000
1,924,950,000
1,884,397,000
1,891,504,000
1,678,146,000
Cost of Revenue
1,646,550,000
1,627,914,000
1,603,106,000
1,607,576,000
1,423,000,000
Gross Profit
319,011,000
297,035,000
281,291,000
283,927,000
255,146,000
Operating Expense
284,168,000
272,188,000
242,838,000
221,732,000
205,820,000
Operating Income
34,843,000
24,847,000
38,453,000
62,195,000
49,326,000
Net Non Operating Interest Income Expense
1,654,000
2,010,000
-8,592,000
9,484,000
5,683,000
Pretax Income
36,930,000
27,377,000
30,876,000
72,513,000
55,889,000
Tax Provision
13,009,000
12,968,000
14,331,000
28,788,000
18,544,000
Net Income Common Stockholders
21,562,000
11,974,000
13,713,000
40,257,000
34,276,000
Diluted NI Available to Com Stockholders
21,562,000
11,974,000
13,713,000
40,257,000
34,276,000
Basic EPS
67.73
37.62
40.36
117.37
99.94
Diluted EPS
67.70
37.60
40.34
117.32
99.90
Basic Average Shares
318,350.72
318,288.15
339,767.10
342,992.25
342,972
Diluted Average Shares
318,495.65
318,457.45
339,935.55
343,138.43
343,122
Total Operating Income as Reported
34,842,000
24,847,000
38,452,000
62,196,000
49,325,000
Total Expenses
1,930,718,000
1,900,102,000
1,845,944,000
1,829,308,000
1,628,820,000
Net Income from Continuing & Discontinued Operation
21,563,000
11,975,000
13,713,000
40,257,000
34,276,000
Normalized Income
21,563,000
11,975,000
13,713,000
40,257,000
34,276,000
Interest Income
15,808,000
16,563,000
8,547,000
19,238,000
10,773,000
Interest Expense
14,154,000
14,553,000
17,139,000
9,754,000
5,090,000
Net Interest Income
1,654,000
2,010,000
-8,592,000
9,484,000
5,683,000
EBIT
51,084,000
41,930,000
48,015,000
82,267,000
60,979,000
EBITDA
123,607,000
113,116,000
119,809,000
154,617,000
130,472,000
Reconciled Cost of Revenue
1,646,550,000
1,627,914,000
1,603,106,000
1,607,576,000
1,423,000,000
Reconciled Depreciation
72,523,000
71,186,000
71,794,000
72,350,000
69,493,000
Net Income from Continuing Operation Net Minority Interest
21,563,000
11,975,000
13,713,000
40,257,000
34,276,000
Normalized EBITDA
123,607,000
113,116,000
119,809,000
154,617,000
130,472,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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