Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,361,127,000
4,361,127,000
4,974,168,000
4,657,147,000
4,202,797,000
Cost of Revenue
3,490,008,000
3,490,008,000
3,891,494,000
3,727,034,000
3,437,779,000
Gross Profit
871,119,000
871,119,000
1,082,674,000
930,112,000
765,017,000
Operating Expense
513,545,000
513,545,000
667,145,000
649,720,000
585,195,000
Operating Income
357,574,000
357,574,000
415,529,000
280,392,000
179,822,000
Net Non Operating Interest Income Expense
-2,893,000
-2,893,000
42,476,000
32,647,000
-2,197,000
Pretax Income
352,073,000
352,073,000
474,694,000
315,187,000
191,126,000
Tax Provision
106,409,000
106,409,000
116,306,000
71,622,000
44,818,000
Net Income Common Stockholders
245,447,000
245,447,000
332,129,000
222,023,000
130,451,000
Diluted NI Available to Com Stockholders
245,447,000
245,447,000
332,129,000
222,023,000
130,451,000
Basic EPS
92.80
98.86
73.04
66.07
38.84
Diluted EPS
92.78
98.84
73.02
66.04
38.83
Basic Average Shares
3,360,169.96
3,359,589.32
3,360,446.33
3,360,420.77
3,358,416.10
Diluted Average Shares
3,360,827.23
3,360,269.12
3,361,366.75
3,361,947.31
3,359,918
Total Operating Income as Reported
354,965,000
354,965,000
432,218,000
282,541,000
193,324,000
Total Expenses
4,003,553,000
4,003,553,000
4,558,639,000
4,376,754,000
4,022,974,000
Net Income from Continuing & Discontinued Operation
245,447,000
245,447,000
332,129,000
222,023,000
130,451,000
Normalized Income
229,114,000
229,114,000
344,574,000
222,023,000
130,451,000
Interest Income
12,779,000
12,779,000
59,460,000
49,945,000
28,984,000
Interest Expense
15,672,000
15,672,000
16,984,000
17,298,000
31,181,000
Net Interest Income
-2,893,000
-2,893,000
42,476,000
32,647,000
-2,197,000
EBIT
367,745,000
367,745,000
491,678,000
332,485,000
222,307,000
EBITDA
367,745,000
367,745,000
652,321,000
488,384,000
370,856,000
Reconciled Cost of Revenue
3,490,008,000
3,490,008,000
3,891,494,000
3,727,034,000
3,437,779,000
Reconciled Depreciation
211,214,000
--
160,643,000
155,899,000
148,549,000
Net Income from Continuing Operation Net Minority Interest
229,114,000
229,114,000
344,574,000
222,023,000
130,451,000
Normalized EBITDA
367,745,000
367,745,000
652,321,000
488,384,000
370,856,000
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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