Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,608,314,000
2,608,314,000
2,527,876,000
2,348,987,000
2,134,180,000
Cost of Revenue
1,719,166,000
1,719,166,000
1,659,268,000
1,528,889,000
1,388,758,000
Gross Profit
889,148,000
889,148,000
868,608,000
820,098,000
745,422,000
Operating Expense
791,424,000
791,424,000
803,468,000
757,456,000
666,612,000
Operating Income
97,724,000
97,724,000
65,140,000
62,642,000
78,810,000
Net Non Operating Interest Income Expense
-3,409,000
-3,409,000
510,000
576,000
-3,583,000
Pretax Income
92,273,000
92,273,000
70,067,000
68,202,000
81,308,000
Tax Provision
35,162,000
35,162,000
23,984,000
23,960,000
25,667,000
Net Income Common Stockholders
55,669,000
55,669,000
45,709,000
44,176,000
54,367,000
Diluted NI Available to Com Stockholders
55,669,000
55,669,000
45,709,000
44,176,000
54,367,000
Basic EPS
97.80
97.80
78.11
72.58
88.13
Diluted EPS
97.66
97.66
78.04
72.55
88.10
Basic Average Shares
569,223.33
569,223.33
585,183.20
608,641
616,917.88
Diluted Average Shares
570,028.67
570,028.67
585,712.46
608,941
617,075
Total Operating Income as Reported
90,713,000
90,713,000
63,829,000
62,023,000
78,740,000
Total Expenses
2,510,590,000
2,510,590,000
2,462,736,000
2,286,345,000
2,055,370,000
Net Income from Continuing & Discontinued Operation
55,669,000
55,669,000
45,709,000
44,176,000
54,367,000
Normalized Income
67,019,354.10
67,019,354.10
47,882,243.47
45,196,539.51
54,484,902.67
Interest Income
7,512,000
7,512,000
11,037,000
9,473,000
4,522,000
Interest Expense
10,921,000
10,921,000
10,527,000
8,897,000
8,105,000
Net Interest Income
-3,409,000
-3,409,000
510,000
576,000
-3,583,000
EBIT
103,194,000
103,194,000
80,594,000
77,099,000
89,413,000
EBITDA
103,194,000
103,194,000
80,594,000
186,126,000
186,881,000
Reconciled Cost of Revenue
1,719,166,000
1,719,166,000
1,659,268,000
1,528,889,000
1,388,758,000
Reconciled Depreciation
--
--
--
109,027,000
97,468,000
Net Income from Continuing Operation Net Minority Interest
55,669,000
55,669,000
45,709,000
44,176,000
54,367,000
Total Unusual Items Excluding Goodwill
-7,011,000
-7,011,000
-1,311,000
-619,000
-70,000
Total Unusual Items
0
0
0
0
0
Normalized EBITDA
103,194,000
103,194,000
80,594,000
186,126,000
186,881,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,671,645.90
-2,671,645.90
-448,756.53
-217,460.49
-22,097.33
3/31/2023 - 5/6/1999
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