Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,821,719,000
4,784,965,000
4,685,763,000
4,702,947,000
3,774,468,000
Cost of Revenue
4,137,760,000
4,065,478,000
3,705,419,000
3,710,521,000
3,037,993,000
Gross Profit
683,959,000
719,487,000
980,344,000
992,426,000
736,475,000
Operating Expense
677,804,000
679,533,000
575,046,000
523,329,000
469,133,000
Operating Income
6,155,000
39,954,000
405,298,000
469,097,000
267,342,000
Net Non Operating Interest Income Expense
84,132,000
67,349,000
43,199,000
64,376,000
10,883,000
Pretax Income
90,424,000
107,469,000
448,507,000
532,574,000
278,366,000
Tax Provision
5,165,000
16,564,000
110,355,000
148,004,000
79,282,000
Net Income Common Stockholders
85,187,000
90,842,000
338,062,000
385,084,000
200,431,000
Diluted NI Available to Com Stockholders
85,187,000
90,842,000
338,062,000
385,084,000
200,431,000
Basic EPS
119.49
125.50
458.03
509.20
261.33
Diluted EPS
119.49
125.49
458.00
509.18
261.32
Basic Average Shares
719,317.29
723,840.64
738,078.29
756,252.95
766,961
Diluted Average Shares
719,317.29
--
738,126.64
756,282.65
766,989
Total Operating Income as Reported
6,292,000
40,120,000
405,308,000
468,198,000
267,483,000
Total Expenses
4,815,564,000
4,745,011,000
4,280,465,000
4,233,850,000
3,507,126,000
Net Income from Continuing & Discontinued Operation
85,187,000
90,842,000
338,062,000
385,084,000
200,431,000
Normalized Income
85,187,000
90,842,000
338,062,000
385,084,000
200,431,000
Interest Income
84,226,000
81,375,000
89,969,000
80,406,000
36,796,000
Interest Expense
94,000
14,026,000
46,770,000
16,030,000
25,913,000
Net Interest Income
84,132,000
67,349,000
43,199,000
64,376,000
10,883,000
EBIT
90,518,000
121,495,000
495,277,000
548,604,000
304,279,000
EBITDA
378,046,000
392,601,000
727,818,000
766,384,000
544,085,000
Reconciled Cost of Revenue
4,137,760,000
4,065,478,000
3,705,419,000
3,710,521,000
3,037,993,000
Reconciled Depreciation
287,528,000
271,106,000
232,541,000
217,780,000
239,806,000
Net Income from Continuing Operation Net Minority Interest
85,187,000
90,842,000
338,062,000
385,084,000
200,431,000
Normalized EBITDA
378,046,000
392,601,000
727,818,000
766,384,000
544,085,000
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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