Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,817,354,000
3,817,354,000
3,671,328,000
3,558,732,000
3,360,008,000
Cost of Revenue
3,556,366,000
3,556,366,000
3,415,569,000
3,312,077,000
3,135,703,000
Gross Profit
260,987,000
260,987,000
255,758,000
246,654,000
224,304,000
Operating Expense
207,800,000
207,800,000
200,145,000
199,320,000
175,328,000
Operating Income
53,187,000
53,187,000
55,613,000
47,334,000
48,976,000
Net Non Operating Interest Income Expense
221,000
221,000
43,000
21,000
67,000
Pretax Income
81,844,000
81,844,000
76,734,000
74,741,000
70,061,000
Tax Provision
28,703,000
28,703,000
25,203,000
22,973,000
21,738,000
Net Income Common Stockholders
42,534,000
42,534,000
40,279,000
41,474,000
38,806,000
Diluted NI Available to Com Stockholders
42,534,000
42,534,000
40,279,000
41,474,000
38,806,000
Basic EPS
227.17
206.67
193.20
195.83
184.82
Diluted EPS
227.17
206.67
193.20
195.83
179.12
Basic Average Shares
205,072.48
205,804.88
208,490.60
211,784
209,962.07
Diluted Average Shares
205,072.48
205,804.88
208,490.60
211,784
216,648.06
Total Operating Income as Reported
53,182,000
53,182,000
55,609,000
47,330,000
48,972,000
Rent Expense Supplemental
5,768,000
5,768,000
5,121,000
4,839,000
4,197,000
Total Expenses
3,764,166,000
3,764,166,000
3,615,714,000
3,511,397,000
3,311,031,000
Net Income from Continuing & Discontinued Operation
42,534,000
42,534,000
40,279,000
41,474,000
38,806,000
Normalized Income
38,559,524
38,559,524
32,565,112
34,429,241.06
35,398,746.04
Interest Income
234,000
234,000
50,000
29,000
101,000
Interest Expense
13,000
13,000
7,000
8,000
34,000
Net Interest Income
221,000
221,000
43,000
21,000
67,000
EBIT
81,857,000
81,857,000
76,741,000
74,749,000
70,095,000
EBITDA
99,296,000
99,296,000
93,857,000
91,680,000
84,488,000
Reconciled Cost of Revenue
3,556,366,000
3,556,366,000
3,415,569,000
3,312,077,000
3,135,703,000
Reconciled Depreciation
17,439,000
17,439,000
17,116,000
16,931,000
14,393,000
Net Income from Continuing Operation Net Minority Interest
42,534,000
42,534,000
40,279,000
41,474,000
38,806,000
Total Unusual Items Excluding Goodwill
6,124,000
6,124,000
11,479,000
10,171,000
4,940,000
Total Unusual Items
6,124,000
6,124,000
11,479,000
10,171,000
4,940,000
Normalized EBITDA
93,172,000
93,172,000
82,378,000
81,509,000
79,548,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,149,524
2,149,524
3,765,112
3,126,241.06
1,532,746.04
3/31/2023 - 1/1/2001
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