Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,664,387,000
1,664,387,000
1,522,703,000
1,402,127,000
1,292,203,000
Cost of Revenue
1,371,377,000
1,371,377,000
1,252,301,000
1,170,774,000
1,071,668,000
Gross Profit
293,010,000
293,010,000
270,402,000
231,353,000
220,535,000
Operating Expense
189,031,000
189,031,000
175,920,000
157,817,000
123,005,000
Operating Income
103,979,000
103,979,000
94,482,000
73,536,000
97,530,000
Net Non Operating Interest Income Expense
29,800,000
29,800,000
-11,873,000
2,009,000
-5,402,000
Pretax Income
133,779,000
133,779,000
82,609,000
75,545,000
92,128,000
Tax Provision
34,545,000
34,545,000
22,775,000
20,299,000
18,807,000
Net Income Common Stockholders
99,034,000
99,034,000
377,000
54,035,000
73,152,000
Diluted NI Available to Com Stockholders
99,034,000
99,034,000
377,000
54,035,000
73,152,000
Basic EPS
272.51
246.60
--
133.05
178.23
Diluted EPS
272.51
246.59
--
133.04
177.38
Basic Average Shares
401,595.08
401,592.58
402,869.41
406,131.16
410,445.10
Diluted Average Shares
401,621.07
401,618.57
402,895.40
406,157.15
412,393.50
Total Operating Income as Reported
103,979,000
103,979,000
94,482,000
73,536,000
97,530,000
Total Expenses
1,560,408,000
1,560,408,000
1,428,221,000
1,328,591,000
1,194,673,000
Net Income from Continuing & Discontinued Operation
99,034,000
99,034,000
59,686,420
54,035,000
73,152,000
Normalized Income
99,034,000
99,034,000
59,686,420
54,035,000
73,152,000
Interest Income
40,908,000
40,908,000
6,931,000
6,471,000
2,058,000
Interest Expense
11,108,000
11,108,000
18,804,000
4,462,000
7,460,000
Net Interest Income
29,800,000
29,800,000
-11,873,000
2,009,000
-5,402,000
EBIT
144,887,000
144,887,000
101,413,000
80,007,000
99,588,000
EBITDA
215,309,000
215,309,000
167,619,000
138,366,000
152,610,000
Reconciled Cost of Revenue
1,371,377,000
1,371,377,000
1,252,301,000
1,170,774,000
1,071,668,000
Reconciled Depreciation
70,422,000
70,422,000
66,206,000
58,359,000
53,022,000
Net Income from Continuing Operation Net Minority Interest
99,034,000
99,034,000
59,686,420
54,035,000
73,152,000
Normalized EBITDA
215,309,000
215,309,000
167,619,000
138,366,000
152,610,000
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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