Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,169,986,000
2,215,384,000
2,090,808,000
1,950,583,000
1,896,231,000
Cost of Revenue
1,707,901,000
1,715,221,000
1,628,170,000
1,570,487,000
1,538,904,000
Gross Profit
462,084,000
500,163,000
462,637,000
380,095,000
357,327,000
Operating Expense
257,039,000
259,735,000
275,510,000
233,919,000
218,600,000
Operating Income
205,045,000
240,428,000
187,127,000
146,176,000
138,727,000
Net Non Operating Interest Income Expense
-9,062,000
-8,544,000
-7,963,000
-7,149,000
-5,279,000
Pretax Income
199,494,000
232,807,000
195,685,000
167,676,000
153,164,000
Tax Provision
62,340,000
69,989,000
60,044,000
43,013,000
35,451,000
Net Income Common Stockholders
136,544,000
162,206,000
135,165,000
123,842,000
116,241,000
Diluted NI Available to Com Stockholders
136,544,000
162,206,000
135,165,000
123,842,000
116,241,000
Basic EPS
95.12
112.98
94.19
86.30
80.95
Diluted EPS
94.91
112.77
93.98
86.06
80.71
Basic Average Shares
1,435,981.33
1,435,705.44
1,435,024.95
1,435,017.38
1,435,070.18
Diluted Average Shares
1,435,981.33
1,438,379
1,438,231.54
1,439,019.29
1,440,230.46
Total Operating Income as Reported
205,045,000
240,428,000
187,126,000
146,176,000
138,727,000
Total Expenses
1,964,940,000
1,974,956,000
1,903,680,000
1,804,406,000
1,757,504,000
Net Income from Continuing & Discontinued Operation
136,544,000
162,206,000
135,165,000
123,842,000
116,241,000
Normalized Income
134,560,535.38
161,159,044.60
129,797,169.54
109,779,982
110,790,328
Interest Income
961,000
827,000
458,000
3,912,000
2,467,000
Interest Expense
10,023,000
9,371,000
8,421,000
11,061,000
7,746,000
Net Interest Income
-9,062,000
-8,544,000
-7,963,000
-7,149,000
-5,279,000
EBIT
209,517,000
242,178,000
204,106,000
178,737,000
160,910,000
EBITDA
209,517,000
648,199,000
593,387,000
528,054,000
511,016,000
Reconciled Cost of Revenue
1,707,901,000
1,715,221,000
1,628,170,000
1,570,487,000
1,538,904,000
Reconciled Depreciation
--
406,021,000
389,281,000
349,317,000
350,106,000
Net Income from Continuing Operation Net Minority Interest
136,544,000
162,206,000
135,165,000
123,842,000
116,241,000
Total Unusual Items Excluding Goodwill
2,885,000
1,497,000
7,744,000
18,926,000
7,088,000
Total Unusual Items
2,885,000
1,497,000
7,744,000
18,926,000
7,088,000
Normalized EBITDA
206,632,000
646,702,000
585,643,000
509,128,000
503,928,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
901,535.38
450,044.60
2,376,169.54
4,863,982
1,637,328
3/31/2023 - 1/4/2001
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