Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,896,536,000
2,896,536,000
2,788,232,000
2,789,589,000
2,458,141,000
Cost of Revenue
2,447,418,000
2,447,418,000
2,251,528,000
2,220,743,000
1,935,341,000
Gross Profit
449,117,000
449,117,000
536,703,000
568,846,000
522,799,000
Operating Expense
373,595,000
373,595,000
397,872,000
377,872,000
332,301,000
Operating Income
75,522,000
75,522,000
138,831,000
190,974,000
190,498,000
Net Non Operating Interest Income Expense
2,573,000
2,573,000
5,222,000
7,358,000
3,358,000
Pretax Income
57,331,000
57,331,000
87,265,000
180,832,000
168,129,000
Tax Provision
36,172,000
36,172,000
36,615,000
20,270,000
-8,232,000
Net Income Common Stockholders
10,015,000
10,015,000
40,987,000
154,709,000
168,730,000
Diluted NI Available to Com Stockholders
10,015,000
10,015,000
40,987,000
154,709,000
168,730,000
Basic EPS
7.98
7.48
--
113.38
113.38
Diluted EPS
7.98
7.48
--
113.36
113.36
Basic Average Shares
1,338,366.10
1,338,903.74
1,428,118.47
1,364,517.55
1,488,218.40
Diluted Average Shares
1,338,366.10
1,338,903.74
1,428,118.47
1,364,758.29
1,488,443.90
Total Operating Income as Reported
75,517,000
75,517,000
138,826,000
190,971,000
190,495,000
Total Expenses
2,821,013,000
2,821,013,000
2,649,400,000
2,598,615,000
2,267,642,000
Net Income from Continuing & Discontinued Operation
10,015,000
10,015,000
40,987,000
154,709,000
168,730,000
Normalized Income
24,291,400
24,291,400
52,649,457.40
184,567,536.85
181,515,212.20
Interest Income
8,673,000
8,673,000
11,954,000
13,412,000
7,623,000
Interest Expense
6,100,000
6,100,000
6,732,000
6,054,000
3,559,000
Net Interest Income
2,573,000
2,573,000
5,222,000
7,358,000
3,358,000
EBIT
63,431,000
63,431,000
93,997,000
186,886,000
171,688,000
EBITDA
146,062,000
146,062,000
167,989,000
254,623,000
231,820,000
Reconciled Cost of Revenue
2,447,418,000
2,447,418,000
2,251,528,000
2,220,743,000
1,935,341,000
Reconciled Depreciation
82,631,000
82,631,000
73,992,000
67,737,000
60,132,000
Net Income from Continuing Operation Net Minority Interest
10,015,000
10,015,000
40,987,000
154,709,000
168,730,000
Total Unusual Items Excluding Goodwill
-23,794,000
-23,794,000
-16,599,000
-33,628,000
-18,197,000
Total Unusual Items
-23,794,000
-23,794,000
-16,599,000
-33,628,000
-18,197,000
Normalized EBITDA
169,856,000
169,856,000
184,588,000
288,251,000
250,017,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,517,600
-9,517,600
-4,936,542.60
-3,769,463.15
-5,411,787.80
3/31/2023 - 1/4/2000
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