Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,596,390
5,490,095
4,977,419
5,038,470
3,887,146
Cost of Revenue
3,497,918
3,322,693
2,842,902
3,083,262
2,447,986
Gross Profit
2,098,472
2,167,402
2,134,517
1,955,208
1,439,160
Operating Expense
954,584
929,123
1,110,650
845,678
683,268
Operating Income
1,143,888
1,238,279
1,023,867
1,109,530
755,892
Net Non Operating Interest Income Expense
-634,007
-648,888
-385,609
-254,333
-241,128
Pretax Income
526,920
610,785
661,868
862,027
522,327
Tax Provision
127,728
150,351
115,106
169,781
95,574
Net Income Common Stockholders
142,775
178,346
140,769
692,246
314,023
Diluted NI Available to Com Stockholders
142,775
178,346
140,769
692,246
314,023
Basic EPS
9.83
10.65
13.28
16.82
7.63
Diluted EPS
9.83
10.65
12.64
16.82
7.63
Basic Average Shares
43,228.56
43,249.99
41,159.99
41,159.99
41,159.99
Diluted Average Shares
43,228.56
43,249.99
41,159.99
41,159.99
41,159.99
Rent Expense Supplemental
--
176
165
25,416
36,988
Total Expenses
4,452,502
4,251,816
3,953,552
3,928,940
3,131,254
Net Income from Continuing & Discontinued Operation
142,775
178,346
140,769
692,246
314,023
Normalized Income
130,288.32
165,921.21
123,820.13
692,246
314,023
Interest Income
--
28,988
26,721
5,513
15,303
Interest Expense
657,619
672,500
361,150
242,201
256,431
Net Interest Income
-634,007
-648,888
-385,609
-254,333
-241,128
EBIT
1,184,539
1,283,285
1,023,018
1,104,228
778,758
EBITDA
1,213,848
1,311,616
1,046,711
1,126,105
798,295
Reconciled Cost of Revenue
3,497,918
3,322,693
2,842,902
3,083,262
2,447,986
Reconciled Depreciation
29,309
28,331
23,693
21,877
19,537
Net Income from Continuing Operation Net Minority Interest
142,775
178,346
140,769
692,246
314,023
Total Unusual Items Excluding Goodwill
16,482
16,482
20,517
0
0
Total Unusual Items
16,482
16,482
20,517
0
0
Normalized EBITDA
1,197,366
1,295,134
1,026,194
1,126,105
798,295
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,995.32
4,057.21
3,568.13
0
0
3/31/2023 - 3/29/2017
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