Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,117,089
6,705,545
5,557,119
4,353,491
4,209,289
Cost of Revenue
5,321,391
5,058,295
4,298,858
3,295,644
3,129,308
Gross Profit
1,795,698
1,647,250
1,258,261
1,057,847
1,079,981
Operating Expense
1,434,574
1,341,425
1,160,984
871,213
861,563
Operating Income
361,124
305,825
97,277
186,634
218,418
Net Non Operating Interest Income Expense
-164,710
-170,113
-170,487
-74,503
-56,034
Pretax Income
172,917
112,477
-77,081
123,173
165,469
Tax Provision
42,660
32,713
-3,502
52,188
42,956
Net Income Common Stockholders
130,256
79,763
-73,580
70,984
122,513
Diluted NI Available to Com Stockholders
130,256
79,763
-73,580
70,984
122,513
Basic EPS
6.56
4.02
-3.70
3.57
6.17
Diluted EPS
6.56
4.02
-3.70
3.57
6.17
Basic Average Shares
19,929.95
19,865
19,865
19,865
19,865
Diluted Average Shares
19,929.95
19,865
19,865
19,865
19,865
Rent Expense Supplemental
--
9,510
9,513
13,387
20,904
Total Expenses
6,755,965
6,399,720
5,459,842
4,166,857
3,990,871
Net Income from Continuing & Discontinued Operation
130,256
79,763
-73,580
70,984
122,513
Normalized Income
148,002.81
96,470.06
-66,073.28
78,046.30
122,906.15
Interest Income
--
6,778
6,925
6,251
1,597
Interest Expense
157,045
162,448
165,556
70,642
53,114
Net Interest Income
-164,710
-170,113
-170,487
-68,251
-56,034
EBIT
329,962
274,925
88,475
193,815
218,583
EBITDA
461,175
408,232
222,365
238,490
258,679
Reconciled Cost of Revenue
5,321,391
5,058,295
4,298,858
3,295,644
3,129,308
Reconciled Depreciation
131,213
133,307
133,890
44,675
40,096
Net Income from Continuing Operation Net Minority Interest
130,256
79,763
-73,580
70,984
122,513
Total Unusual Items Excluding Goodwill
-23,559
-23,559
-7,864
-10,089
-531
Total Unusual Items
-23,559
-23,559
-7,864
-10,089
-531
Normalized EBITDA
484,734
431,791
230,229
248,579
259,210
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-5,812.19
-6,851.94
-357.28
-3,026.70
-137.85
3/31/2023 - 7/4/2008
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