Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,767,548
3,616,668
3,391,367
3,020,470
3,246,087
Cost of Revenue
2,975,554
2,351,863
2,082,295
1,903,537
2,270,569
Gross Profit
1,791,994
1,264,805
1,309,072
1,116,933
975,518
Operating Expense
1,482,726
1,296,515
1,220,164
1,194,679
980,492
Operating Income
309,268
-31,710
88,908
-77,746
-4,974
Net Non Operating Interest Income Expense
-86,811
-66,879
-50,598
-33,551
-31,194
Pretax Income
259,627
-44,431
58,264
-155,619
-4,990
Tax Provision
-27,907
-40,045
10,560
31,154
4,431
Net Income Common Stockholders
287,534
-4,386
47,704
-186,773
-9,421
Diluted NI Available to Com Stockholders
287,534
-4,386
47,704
-186,773
-9,421
Basic EPS
35.79
-0.55
5.94
-23.25
-1.17
Diluted EPS
35.79
-0.55
5.94
-23.25
-1.17
Basic Average Shares
8,037.51
8,033.10
8,033.10
8,033.25
8,033.10
Diluted Average Shares
8,037.51
8,033.10
8,033.10
8,033.25
8,033.10
Rent Expense Supplemental
--
3,075
--
1,335
1,922
Total Expenses
4,458,280
3,648,378
3,302,459
3,098,216
3,251,061
Net Income from Continuing & Discontinued Operation
287,534
-4,386
47,704
-186,773
-9,421
Normalized Income
287,448.20
-14,648.40
47,704
-155,383.60
-180
Interest Income
--
1,283
--
3,716
956
Interest Expense
82,187
62,255
45,794
32,874
27,219
Net Interest Income
-86,811
-66,879
-50,598
-33,551
-31,194
EBIT
341,814
17,824
104,058
-122,745
22,229
EBITDA
514,388
183,105
244,078
15,087
150,713
Reconciled Cost of Revenue
2,975,554
2,351,863
2,082,295
1,813,599
2,270,569
Reconciled Depreciation
172,574
165,281
140,020
137,832
128,484
Net Income from Continuing Operation Net Minority Interest
287,534
-4,386
47,704
-186,773
-9,421
Total Unusual Items Excluding Goodwill
143
17,104
0
0
-9,241
Total Unusual Items
143
17,104
0
0
-9,241
Normalized EBITDA
514,245
166,001
244,078
59,929
159,954
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
57.20
6,841.60
0
-13,452.60
0
3/31/2023 - 3/29/2017
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