Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,892,811,000
1,892,811,000
2,160,146,000
2,321,921,000
2,548,117,000
Cost of Revenue
1,472,048,000
1,472,048,000
1,754,437,000
1,974,032,000
2,217,285,000
Gross Profit
420,763,000
420,763,000
405,708,000
347,888,000
330,831,000
Operating Expense
372,197,000
372,197,000
378,370,000
368,232,000
356,550,000
Operating Income
48,566,000
48,566,000
27,338,000
-20,344,000
-25,719,000
Net Non Operating Interest Income Expense
-3,718,000
-3,718,000
-5,206,000
-6,245,000
-6,615,000
Pretax Income
63,378,000
63,378,000
53,637,000
-137,563,000
-239,043,000
Tax Provision
15,097,000
15,097,000
17,870,000
12,522,000
22,610,000
Net Income Common Stockholders
47,434,000
47,434,000
36,095,000
-149,980,000
-260,840,000
Diluted NI Available to Com Stockholders
47,434,000
47,434,000
36,095,000
-149,980,000
-260,840,000
Basic EPS
35.90
73.05
55.59
-230.99
-407.31
Diluted EPS
35.90
73.05
55.59
-230.99
-407.31
Basic Average Shares
649,302.75
649,336.07
649,307.43
649,292.18
640,400
Diluted Average Shares
649,306.49
649,336.07
649,307.43
649,292.18
640,400
Total Operating Income as Reported
48,565,000
48,565,000
27,338,000
-20,343,000
-25,719,000
Total Expenses
1,844,245,000
1,844,245,000
2,132,807,000
2,342,264,000
2,573,835,000
Net Income from Continuing & Discontinued Operation
47,434,000
47,434,000
36,095,000
-149,980,000
-260,840,000
Normalized Income
43,306,246
43,306,246
13,716,483
-56,147,770
-118,977,331.40
Interest Income
4,947,000
4,947,000
5,090,000
4,556,000
2,681,000
Interest Expense
8,665,000
8,665,000
10,296,000
10,801,000
9,296,000
Net Interest Income
-3,718,000
-3,718,000
-5,206,000
-6,245,000
-6,615,000
EBIT
72,043,000
72,043,000
63,933,000
-126,762,000
-229,747,000
EBITDA
108,605,000
108,605,000
112,392,000
-60,547,000
-139,948,000
Reconciled Cost of Revenue
1,472,048,000
1,472,048,000
1,754,437,000
1,974,032,000
2,217,285,000
Reconciled Depreciation
36,562,000
36,562,000
48,459,000
66,215,000
89,799,000
Net Income from Continuing Operation Net Minority Interest
47,434,000
47,434,000
36,095,000
-149,980,000
-260,840,000
Total Unusual Items Excluding Goodwill
5,417,000
5,417,000
33,551,000
-133,550,000
-201,911,000
Total Unusual Items
5,417,000
5,417,000
33,551,000
-133,550,000
-201,911,000
Normalized EBITDA
103,188,000
103,188,000
78,841,000
73,003,000
61,963,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,289,246
1,289,246
11,172,483
-39,717,770
-60,048,331.40
3/31/2023 - 1/4/2000
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