Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,070,203,000
2,070,203,000
2,014,454,000
2,004,221,000
2,025,332,000
Cost of Revenue
1,462,560,000
1,462,560,000
1,455,280,000
1,451,110,000
1,460,388,000
Gross Profit
607,643,000
607,643,000
559,174,000
553,111,000
564,944,000
Operating Expense
512,622,000
512,622,000
532,479,000
460,188,000
436,427,000
Operating Income
95,021,000
95,021,000
26,695,000
92,923,000
128,517,000
Net Non Operating Interest Income Expense
47,646,000
47,646,000
33,188,000
42,003,000
44,044,000
Pretax Income
168,994,000
168,994,000
63,631,000
136,143,000
176,192,000
Tax Provision
24,074,000
24,074,000
36,177,000
31,316,000
45,227,000
Net Income Common Stockholders
140,969,000
140,969,000
24,097,000
101,074,000
127,988,000
Diluted NI Available to Com Stockholders
140,969,000
140,969,000
24,097,000
101,074,000
127,988,000
Basic EPS
102.70
102.70
--
71.58
89.15
Diluted EPS
102.70
102.70
--
71.58
89.15
Basic Average Shares
1,372,576
1,372,576
1,408,357.69
1,412,123
1,435,641.05
Diluted Average Shares
1,372,576
1,372,576
1,408,357.69
1,412,123
1,435,641.05
Total Operating Income as Reported
118,138,000
118,138,000
27,299,000
92,923,000
128,517,000
Total Expenses
1,975,182,000
1,975,182,000
1,987,759,000
1,911,298,000
1,896,815,000
Net Income from Continuing & Discontinued Operation
140,969,000
140,969,000
24,097,000
101,074,000
127,988,000
Normalized Income
121,134,614
121,134,614
23,672,629.60
101,074,000
127,988,000
Interest Income
61,548,000
61,548,000
60,841,000
60,839,000
52,289,000
Interest Expense
13,902,000
13,902,000
27,653,000
18,836,000
8,245,000
Net Interest Income
47,646,000
47,646,000
33,188,000
42,003,000
44,044,000
EBIT
182,896,000
182,896,000
91,284,000
154,979,000
184,437,000
EBITDA
341,085,000
341,085,000
252,211,000
311,929,000
334,040,000
Reconciled Cost of Revenue
1,462,560,000
1,462,560,000
1,455,280,000
1,451,110,000
1,460,388,000
Reconciled Depreciation
158,189,000
158,189,000
160,927,000
156,950,000
149,603,000
Net Income from Continuing Operation Net Minority Interest
140,969,000
140,969,000
24,097,000
101,074,000
127,988,000
Total Unusual Items Excluding Goodwill
23,117,000
23,117,000
604,000
--
--
Total Unusual Items
23,117,000
23,117,000
604,000
--
--
Normalized EBITDA
317,968,000
317,968,000
251,607,000
311,929,000
334,040,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,282,614
3,282,614
179,629.60
0
0
3/31/2023 - 1/4/2000
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