Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,030,302,000
2,030,302,000
2,069,019,000
2,083,050,000
2,275,113,000
Cost of Revenue
1,592,785,000
1,592,785,000
1,663,441,000
1,672,681,000
1,992,892,000
Gross Profit
437,516,000
437,516,000
405,577,000
410,368,000
282,221,000
Operating Expense
262,706,000
262,706,000
244,846,000
237,814,000
222,219,000
Operating Income
174,810,000
174,810,000
160,731,000
172,554,000
60,002,000
Net Non Operating Interest Income Expense
-942,000
-942,000
-3,312,000
-4,224,000
-8,859,000
Pretax Income
202,892,000
202,892,000
189,250,000
196,017,000
83,710,000
Tax Provision
50,162,000
50,162,000
54,196,000
61,889,000
25,151,000
Net Income Common Stockholders
152,751,000
152,751,000
134,414,000
132,679,000
57,110,000
Diluted NI Available to Com Stockholders
152,751,000
152,751,000
134,414,000
132,679,000
57,110,000
Basic EPS
391.15
391.15
333.31
320.60
137.39
Diluted EPS
391.15
391.15
333.31
320.60
137.39
Basic Average Shares
390,517
390,517
403,270.23
413,845.91
415,671
Diluted Average Shares
390,517
390,517
403,270.23
413,845.91
415,671
Total Operating Income as Reported
174,809,000
174,809,000
160,731,000
172,553,000
60,001,000
Total Expenses
1,855,491,000
1,855,491,000
1,908,287,000
1,910,495,000
2,215,111,000
Net Income from Continuing & Discontinued Operation
152,751,000
152,751,000
134,414,000
132,679,000
57,110,000
Normalized Income
153,979,143
153,979,143
134,697,310.11
153,571,096
51,467,300
Interest Income
12,839,000
12,839,000
12,020,000
10,212,000
4,308,000
Interest Expense
13,781,000
13,781,000
15,332,000
14,436,000
13,167,000
Net Interest Income
-942,000
-942,000
-3,312,000
-4,224,000
-8,859,000
EBIT
216,673,000
216,673,000
204,582,000
210,453,000
96,877,000
EBITDA
351,811,000
351,811,000
332,131,000
334,018,000
216,700,000
Reconciled Cost of Revenue
1,592,785,000
1,592,785,000
1,663,441,000
1,672,681,000
1,992,892,000
Reconciled Depreciation
135,138,000
135,138,000
127,549,000
123,565,000
119,823,000
Net Income from Continuing Operation Net Minority Interest
152,751,000
152,751,000
134,414,000
132,679,000
57,110,000
Total Unusual Items Excluding Goodwill
-1,631,000
-1,631,000
-397,000
-30,544,000
8,061,000
Total Unusual Items
-1,631,000
-1,631,000
-397,000
-30,544,000
8,061,000
Normalized EBITDA
353,442,000
353,442,000
332,528,000
364,562,000
208,639,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-402,857
-402,857
-113,689.89
-9,651,904
2,418,300
3/31/2023 - 1/4/2000
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