Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,546,041,000
3,546,041,000
3,669,233,000
3,610,414,000
3,986,681,000
Cost of Revenue
3,315,998,000
3,315,998,000
3,427,188,000
3,267,074,000
3,879,591,000
Gross Profit
230,043,000
230,043,000
242,045,000
343,340,000
107,090,000
Operating Income
230,043,000
230,043,000
242,045,000
343,340,000
107,090,000
Net Non Operating Interest Income Expense
-29,692,000
-29,692,000
-23,287,000
-21,357,000
-19,558,000
Pretax Income
275,755,000
275,755,000
269,496,000
506,019,000
68,991,000
Tax Provision
40,905,000
40,905,000
60,359,000
94,872,000
31,114,000
Net Income Common Stockholders
227,795,000
227,795,000
202,087,000
403,140,000
38,231,000
Diluted NI Available to Com Stockholders
227,795,000
227,795,000
202,087,000
403,140,000
38,231,000
Basic EPS
235.19
301.57
--
533.18
50.56
Diluted EPS
235.18
301.56
--
533.18
50.55
Basic Average Shares
755,735
755,363.60
755,719.68
756,109.05
756,147.93
Diluted Average Shares
755,735
755,388.65
--
756,109.05
756,300.69
Total Operating Income as Reported
230,042,000
230,042,000
242,045,000
343,339,000
107,089,000
Total Expenses
3,315,998,000
3,315,998,000
3,427,188,000
3,267,074,000
3,879,591,000
Net Income from Continuing & Discontinued Operation
227,795,000
227,795,000
202,087,000
403,140,000
38,231,000
Normalized Income
240,845,084
240,845,084
207,443,728
405,803,388
35,531,610.80
Interest Income
1,416,000
1,416,000
572,000
219,000
331,000
Interest Expense
31,108,000
31,108,000
23,859,000
21,576,000
19,889,000
Net Interest Income
-29,692,000
-29,692,000
-23,287,000
-21,357,000
-19,558,000
EBIT
306,863,000
306,863,000
293,355,000
527,595,000
88,880,000
EBITDA
479,167,000
479,167,000
464,236,000
699,641,000
244,807,000
Reconciled Cost of Revenue
3,315,998,000
3,315,998,000
3,427,188,000
3,267,074,000
3,879,591,000
Reconciled Depreciation
172,304,000
172,304,000
170,881,000
172,046,000
155,927,000
Net Income from Continuing Operation Net Minority Interest
227,795,000
227,795,000
202,087,000
403,140,000
38,231,000
Total Unusual Items Excluding Goodwill
-15,317,000
-15,317,000
-6,903,000
-3,276,000
3,842,000
Total Unusual Items
-15,317,000
-15,317,000
-6,903,000
-3,276,000
3,842,000
Normalized EBITDA
494,484,000
494,484,000
471,139,000
702,917,000
240,965,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,266,916
-2,266,916
-1,546,272
-612,612
1,142,610.80
3/31/2023 - 1/4/2000
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