Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,929,933
2,972,932
2,533,288
3,032,883
2,577,384
Cost of Revenue
2,108,967
2,122,067
1,886,641
2,177,379
1,851,574
Gross Profit
820,966
850,865
646,647
855,504
725,810
Operating Expense
629,462
628,957
613,419
517,323
475,834
Operating Income
191,504
221,908
33,228
338,181
249,976
Net Non Operating Interest Income Expense
-94,657
-99,579
-92,194
-68,704
-62,718
Other Income Expense
-26,293
-23,128
-23,972
-22,790
-27,487
Pretax Income
70,554
99,201
-82,938
246,687
159,771
Tax Provision
23,342
27,468
-54,960
52,506
32,070
Net Income Common Stockholders
47,211
71,637
-28,049
193,735
127,433
Diluted NI Available to Com Stockholders
47,211
71,637
-28,049
193,735
127,433
Basic EPS
0.48
0.73
-0.29
1.98
1.39
Diluted EPS
0.48
0.73
-0.29
1.97
1.38
Basic Average Shares
98,007.84
97,897.03
97,975.70
97,761.73
91,835.74
Diluted Average Shares
98,176.18
98,140.19
97,975.70
98,575.32
92,241.97
Total Operating Income as Reported
165,211
198,780
9,256
315,391
222,489
Total Expenses
2,738,429
2,751,024
2,500,060
2,694,702
2,327,408
Net Income from Continuing & Discontinued Operation
47,211
71,637
-28,049
193,735
127,433
Normalized Income
64,805.26
88,358.54
-10,304.93
211,674.27
149,422.60
Interest Income
1,317
956
6,049
1,979
1,961
Interest Expense
95,974
100,535
98,243
70,683
64,679
Net Interest Income
-94,657
-99,579
-92,194
-68,704
-62,718
EBIT
166,528
199,736
15,305
317,370
224,450
EBITDA
333,318
363,609
167,975
458,544
349,939
Reconciled Cost of Revenue
2,108,967
2,043,400
1,821,455
2,121,885
1,808,146
Reconciled Depreciation
166,790
163,873
152,670
141,174
125,489
Net Income from Continuing Operation Net Minority Interest
47,211
71,637
-28,049
193,735
127,433
Total Unusual Items Excluding Goodwill
-26,293
-23,128
-23,972
-22,790
-27,487
Total Unusual Items
-26,293
-23,128
-23,972
-22,790
-27,487
Normalized EBITDA
359,611
386,737
191,947
481,334
377,426
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-8,698.74
-6,406.46
-6,227.93
-4,850.73
-5,497.40
3/31/2023 - 12/29/2009
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