Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,018,364,000
1,018,364,000
1,047,944,000
957,939,000
942,606,000
Cost of Revenue
849,454,000
849,454,000
865,691,000
798,336,000
799,881,000
Gross Profit
168,909,000
168,909,000
182,253,000
159,602,000
142,724,000
Operating Expense
84,744,000
84,744,000
79,398,000
75,448,000
63,866,000
Operating Income
84,165,000
84,165,000
102,855,000
84,154,000
78,858,000
Net Non Operating Interest Income Expense
-4,408,000
-4,408,000
-3,123,000
-5,810,000
-7,191,000
Pretax Income
132,477,000
132,477,000
319,973,000
130,891,000
692,877,000
Tax Provision
-3,964,000
-3,964,000
12,377,000
26,767,000
-6,117,000
Net Income Common Stockholders
132,986,000
132,986,000
305,384,000
101,989,000
694,904,000
Diluted NI Available to Com Stockholders
132,986,000
132,986,000
305,384,000
101,989,000
694,904,000
Basic EPS
200.44
210.42
460.11
145.24
857.01
Diluted EPS
200.44
210.42
460.11
145.24
857.01
Basic Average Shares
630,359.91
632,002.66
663,719.55
721,399.06
270,283.92
Diluted Average Shares
630,359.91
632,002.66
663,719.55
721,399.06
270,283.92
Total Operating Income as Reported
84,164,000
84,164,000
102,855,000
84,154,000
78,857,000
Total Expenses
934,198,000
934,198,000
945,089,000
873,784,000
863,747,000
Net Income from Continuing & Discontinued Operation
132,986,000
132,986,000
305,384,000
101,989,000
694,904,000
Normalized Income
110,311,280
--
--
106,204,885
692,274,877
Interest Income
6,216,000
6,216,000
5,058,000
3,754,000
2,805,000
Interest Expense
7,996,000
7,996,000
7,339,000
9,564,000
9,996,000
Net Interest Income
-4,408,000
-4,408,000
-3,123,000
-5,810,000
-7,191,000
EBIT
140,473,000
140,473,000
327,312,000
140,455,000
702,873,000
EBITDA
192,852,000
192,852,000
376,449,000
185,005,000
745,269,000
Reconciled Cost of Revenue
849,454,000
849,454,000
865,691,000
798,336,000
799,881,000
Reconciled Depreciation
52,379,000
52,379,000
49,137,000
44,550,000
42,396,000
Net Income from Continuing Operation Net Minority Interest
132,986,000
132,986,000
305,384,000
101,989,000
694,904,000
Total Unusual Items Excluding Goodwill
23,376,000
23,376,000
11,884,000
-5,303,000
2,653,000
Total Unusual Items
23,376,000
23,376,000
11,884,000
-5,303,000
2,653,000
Normalized EBITDA
169,476,000
169,476,000
364,565,000
190,308,000
742,616,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
701,280
701,280
463,476
-1,087,115
23,877
3/31/2023 - 1/4/2000
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