Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,311,267,000
2,311,267,000
2,129,321,000
1,849,287,000
1,725,609,000
Cost of Revenue
1,856,349,000
1,856,349,000
1,697,784,000
1,537,050,000
1,391,787,000
Gross Profit
454,917,000
454,917,000
431,537,000
312,237,000
333,822,000
Operating Expense
333,955,000
333,955,000
311,587,000
277,393,000
254,781,000
Operating Income
120,962,000
120,962,000
119,950,000
34,844,000
79,041,000
Net Non Operating Interest Income Expense
426,000
426,000
-35,605,000
-14,221,000
-12,006,000
Pretax Income
145,530,000
145,530,000
107,518,000
31,980,000
70,349,000
Tax Provision
30,602,000
30,602,000
17,190,000
4,670,000
15,058,000
Net Income Common Stockholders
108,157,000
108,157,000
88,001,000
25,377,000
53,029,000
Diluted NI Available to Com Stockholders
108,157,000
108,157,000
88,001,000
25,377,000
53,029,000
Basic EPS
143.08
129.41
105.09
30.30
63.33
Diluted EPS
143.08
129.41
105.09
30.30
63.33
Basic Average Shares
835,817.24
835,770.03
837,402.94
837,469.47
837,388.63
Diluted Average Shares
835,847.39
835,770.03
837,402.94
837,469.47
837,388.63
Total Operating Income as Reported
145,103,000
145,103,000
143,123,000
46,201,000
82,355,000
Total Expenses
2,190,304,000
2,190,304,000
2,009,371,000
1,814,443,000
1,646,568,000
Net Income from Continuing & Discontinued Operation
108,157,000
108,157,000
88,001,000
25,377,000
53,029,000
Normalized Income
108,157,000
108,157,000
88,001,000
25,377,000
53,029,000
Interest Income
21,698,000
21,698,000
3,423,000
3,040,000
2,291,000
Interest Expense
21,272,000
21,272,000
39,028,000
17,261,000
14,297,000
Net Interest Income
426,000
426,000
-35,605,000
-14,221,000
-12,006,000
EBIT
166,802,000
166,802,000
146,546,000
49,241,000
84,646,000
EBITDA
166,802,000
166,802,000
239,977,000
130,223,000
162,020,000
Reconciled Cost of Revenue
1,856,349,000
1,856,349,000
1,697,784,000
1,537,050,000
1,391,787,000
Reconciled Depreciation
103,816,000
--
93,431,000
80,982,000
77,374,000
Net Income from Continuing Operation Net Minority Interest
108,157,000
108,157,000
88,001,000
25,377,000
53,029,000
Total Unusual Items Excluding Goodwill
--
--
--
--
3,314,000
Total Unusual Items
--
--
--
--
3,314,000
Normalized EBITDA
166,802,000
166,802,000
239,977,000
130,223,000
162,020,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 11/5/2004
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