Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,117,764,000
5,117,764,000
4,896,104,000
4,909,557,000
4,402,823,000
Cost of Revenue
4,498,831,000
4,498,831,000
4,332,615,000
4,358,900,000
4,001,434,000
Gross Profit
618,932,000
618,932,000
563,489,000
550,656,000
401,389,000
Operating Expense
390,135,000
390,135,000
360,547,000
407,260,000
343,445,000
Operating Income
228,797,000
228,797,000
202,942,000
143,396,000
57,944,000
Net Non Operating Interest Income Expense
13,566,000
13,566,000
-18,950,000
14,907,000
8,467,000
Pretax Income
247,941,000
247,941,000
173,440,000
149,877,000
73,741,000
Tax Provision
45,615,000
45,615,000
49,220,000
37,068,000
25,832,000
Net Income Common Stockholders
171,697,000
171,697,000
107,586,000
90,813,000
37,670,000
Diluted NI Available to Com Stockholders
171,697,000
171,697,000
107,586,000
90,813,000
37,670,000
Basic EPS
137.81
137.81
137.81
112.31
46.59
Diluted EPS
137.81
137.81
137.81
112.31
46.59
Basic Average Shares
724,572.87
724,572.87
780,683.55
808,598
808,566.46
Diluted Average Shares
724,572.87
724,572.87
780,683.55
808,598
808,566.46
Total Operating Income as Reported
228,796,000
228,796,000
202,941,000
143,396,000
57,942,000
Total Expenses
4,888,966,000
4,888,966,000
4,693,162,000
4,766,160,000
4,344,879,000
Net Income from Continuing & Discontinued Operation
171,697,000
171,697,000
107,586,000
90,813,000
37,670,000
Normalized Income
171,697,000
171,697,000
119,200,827.84
90,813,000
37,670,000
Interest Income
28,787,000
28,787,000
30,452,000
25,445,000
25,036,000
Interest Expense
15,221,000
15,221,000
49,402,000
10,538,000
16,569,000
Net Interest Income
13,566,000
13,566,000
-18,950,000
14,907,000
8,467,000
EBIT
263,162,000
263,162,000
222,842,000
160,415,000
90,310,000
EBITDA
527,796,000
527,796,000
495,681,000
434,715,000
367,497,000
Reconciled Cost of Revenue
4,498,831,000
4,498,831,000
4,332,615,000
4,358,900,000
4,001,434,000
Reconciled Depreciation
264,634,000
264,634,000
272,839,000
274,300,000
277,187,000
Net Income from Continuing Operation Net Minority Interest
171,697,000
171,697,000
107,586,000
90,813,000
37,670,000
Total Unusual Items Excluding Goodwill
0
0
-16,217,000
0
--
Total Unusual Items
0
0
-16,217,000
0
--
Normalized EBITDA
527,796,000
527,796,000
511,898,000
434,715,000
367,497,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-4,602,172.16
0
0
3/31/2023 - 1/1/2001
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