Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,522,737,000
2,486,647,000
2,399,952,000
2,386,493,000
2,314,828,000
Cost of Revenue
2,330,128,000
2,294,122,000
2,207,720,000
2,201,244,000
2,135,133,000
Gross Profit
192,607,000
192,524,000
192,231,000
185,249,000
179,694,000
Operating Expense
157,628,000
156,149,000
155,106,000
150,373,000
147,089,000
Operating Income
34,979,000
36,375,000
37,125,000
34,876,000
32,605,000
Net Non Operating Interest Income Expense
115,000
116,000
141,000
123,000
129,000
Pretax Income
53,129,000
54,293,000
50,287,000
42,793,000
30,594,000
Tax Provision
15,381,000
16,150,000
15,783,000
13,793,000
10,275,000
Net Income Common Stockholders
37,735,000
38,136,000
34,496,000
29,016,000
20,345,000
Diluted NI Available to Com Stockholders
37,735,000
38,136,000
34,496,000
29,016,000
20,345,000
Basic EPS
271.45
272.77
227.29
178.94
118.23
Diluted EPS
271.45
272.77
227.29
178.94
118.23
Basic Average Shares
137,699.95
139,835.76
151,770.87
162,154.91
172,078.53
Diluted Average Shares
137,699.95
139,835.76
151,770.87
162,154.91
172,078.53
Total Operating Income as Reported
34,978,000
36,374,000
37,125,000
34,875,000
32,605,000
Total Expenses
2,487,756,000
2,450,271,000
2,362,826,000
2,351,617,000
2,282,222,000
Net Income from Continuing & Discontinued Operation
37,735,000
38,136,000
34,496,000
29,016,000
20,345,000
Normalized Income
27,721,253.99
27,914,746.67
26,634,876.29
26,004,324
24,183,584
Interest Income
157,000
158,000
182,000
166,000
171,000
Interest Expense
42,000
42,000
41,000
43,000
42,000
Net Interest Income
115,000
116,000
141,000
123,000
129,000
EBIT
53,171,000
54,335,000
50,328,000
42,836,000
30,636,000
EBITDA
53,171,000
66,676,000
62,381,000
51,399,000
39,275,000
Reconciled Cost of Revenue
2,330,128,000
2,294,122,000
2,207,720,000
2,201,244,000
2,135,133,000
Reconciled Depreciation
--
12,341,000
12,053,000
8,563,000
8,639,000
Net Income from Continuing Operation Net Minority Interest
37,735,000
38,136,000
34,496,000
29,016,000
20,345,000
Total Unusual Items Excluding Goodwill
14,094,000
14,549,000
11,457,000
4,442,000
-5,781,000
Total Unusual Items
14,094,000
14,549,000
11,457,000
4,442,000
-5,781,000
Normalized EBITDA
39,077,000
52,127,000
50,924,000
46,957,000
45,056,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,080,253.99
4,327,746.67
3,595,876.29
1,430,324
-1,942,416
3/31/2023 - 1/1/2001
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