Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,643,402,000
1,643,402,000
1,626,831,000
1,322,591,000
1,352,940,000
Cost of Revenue
1,263,891,000
1,263,891,000
1,252,317,000
1,177,736,000
1,070,935,000
Gross Profit
379,511,000
379,511,000
374,514,000
144,855,000
282,005,000
Operating Expense
213,977,000
213,977,000
230,997,000
214,993,000
200,020,000
Operating Income
165,534,000
165,534,000
143,517,000
-70,138,000
81,985,000
Net Non Operating Interest Income Expense
5,724,000
5,724,000
-11,309,000
-2,916,000
-8,746,000
Pretax Income
185,490,000
185,490,000
138,488,000
-72,280,000
64,865,000
Tax Provision
20,266,000
20,266,000
21,193,000
-7,430,000
16,485,000
Net Income Common Stockholders
160,992,000
160,992,000
112,740,000
-68,214,000
44,545,000
Diluted NI Available to Com Stockholders
160,992,000
160,992,000
112,740,000
-68,214,000
44,545,000
Basic EPS
151.88
151.88
106.41
-64.40
42.07
Diluted EPS
151.86
151.86
106.40
-64.40
42.06
Basic Average Shares
1,059,967
1,059,967
1,059,528
1,059,275
1,058,869
Diluted Average Shares
1,060,106
1,060,106
1,059,629
1,059,275
1,059,002
Total Operating Income as Reported
165,534,000
165,534,000
143,517,000
-70,138,000
81,985,000
Total Expenses
1,477,868,000
1,477,868,000
1,483,314,000
1,392,729,000
1,270,955,000
Net Income from Continuing & Discontinued Operation
160,992,000
160,992,000
112,740,000
-68,214,000
44,545,000
Normalized Income
160,992,000
160,992,000
112,740,000
-68,214,000
44,545,000
Interest Income
14,783,000
14,783,000
3,725,000
4,899,000
2,431,000
Interest Expense
9,059,000
9,059,000
15,034,000
7,815,000
11,177,000
Net Interest Income
5,724,000
5,724,000
-11,309,000
-2,916,000
-8,746,000
EBIT
194,549,000
194,549,000
153,522,000
-64,465,000
76,042,000
EBITDA
281,371,000
281,371,000
230,287,000
11,363,000
146,976,000
Reconciled Cost of Revenue
1,263,891,000
1,263,891,000
1,252,317,000
1,177,736,000
1,070,935,000
Reconciled Depreciation
86,822,000
86,822,000
76,765,000
75,828,000
70,934,000
Net Income from Continuing Operation Net Minority Interest
160,992,000
160,992,000
112,740,000
-68,214,000
44,545,000
Normalized EBITDA
281,371,000
281,371,000
230,287,000
11,363,000
146,976,000
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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