Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,750,307,000
1,750,307,000
1,741,787,000
1,629,529,000
1,561,002,000
Cost of Revenue
1,420,305,000
1,420,305,000
1,420,778,000
1,316,813,000
1,305,987,000
Gross Profit
330,002,000
330,002,000
321,009,000
312,716,000
255,015,000
Operating Expense
240,565,000
240,565,000
236,609,000
225,286,000
187,869,000
Operating Income
89,437,000
89,437,000
84,400,000
87,430,000
67,146,000
Net Non Operating Interest Income Expense
-10,192,000
-10,192,000
-6,905,000
-6,165,000
-7,564,000
Pretax Income
82,568,000
82,568,000
82,406,000
77,076,000
106,884,000
Tax Provision
20,024,000
20,024,000
27,707,000
24,080,000
15,364,000
Net Income Common Stockholders
53,771,000
53,771,000
46,716,000
47,808,000
88,779,000
Diluted NI Available to Com Stockholders
53,771,000
53,771,000
46,716,000
47,808,000
88,779,000
Basic EPS
287.94
282.77
131.46
252.78
466.81
Diluted EPS
287.94
282.77
131.46
252.78
466.81
Basic Average Shares
190,152.58
190,158.08
190,170.90
190,177.23
190,182
Diluted Average Shares
190,152.58
190,158.08
190,170.90
190,177.23
190,182
Total Operating Income as Reported
89,436,000
89,436,000
84,399,000
87,430,000
67,144,000
Total Expenses
1,660,870,000
1,660,870,000
1,657,387,000
1,542,099,000
1,493,856,000
Net Income from Continuing & Discontinued Operation
53,771,000
53,771,000
46,716,000
47,808,000
88,779,000
Normalized Income
57,986,447
57,986,447
45,518,808
52,259,399.97
60,257,936
Interest Income
4,401,000
4,401,000
4,839,000
4,059,000
1,273,000
Interest Expense
14,593,000
14,593,000
11,744,000
10,224,000
8,837,000
Net Interest Income
-10,192,000
-10,192,000
-6,905,000
-6,165,000
-7,564,000
EBIT
97,161,000
97,161,000
94,150,000
87,300,000
115,721,000
EBITDA
184,678,000
184,678,000
176,590,000
164,124,000
181,782,000
Reconciled Cost of Revenue
1,420,305,000
1,420,305,000
1,420,778,000
1,316,813,000
1,305,987,000
Reconciled Depreciation
87,517,000
87,517,000
82,440,000
76,824,000
66,061,000
Net Income from Continuing Operation Net Minority Interest
53,771,000
53,771,000
46,716,000
47,808,000
88,779,000
Total Unusual Items Excluding Goodwill
-1,171,000
-1,171,000
1,803,000
-6,474,000
33,319,000
Total Unusual Items
2,158,000
2,158,000
1,803,000
-6,474,000
33,319,000
Normalized EBITDA
182,520,000
182,520,000
174,787,000
170,598,000
148,463,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-284,553
-284,553
605,808
-2,022,600.03
4,797,936
3/31/2023 - 1/1/2001
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade