Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,516,554
3,224,242
3,364,612
3,794,636
4,298,975
Cost of Revenue
2,724,026
2,581,154
2,745,264
3,238,342
3,867,409
Gross Profit
792,528
643,088
619,348
556,294
431,566
Operating Expense
420,441
354,662
355,803
304,123
321,773
Operating Income
372,087
288,426
263,545
252,171
109,793
Net Non Operating Interest Income Expense
-11,635
-11,277
-2,312
5,455
-17,297
Pretax Income
384,535
301,073
283,500
285,782
109,517
Tax Provision
97,926
76,112
73,922
73,495
30,330
Net Income Common Stockholders
286,245
224,242
209,447
212,286
79,187
Diluted NI Available to Com Stockholders
286,245
224,242
209,447
212,286
79,187
Basic EPS
5.62
4.40
4.11
4.16
1.55
Diluted EPS
5.62
4.40
4.11
4.16
1.55
Basic Average Shares
50,960.64
51,000
51,000
51,000
51,000
Diluted Average Shares
50,960.64
51,000
51,000
51,000
51,000
Rent Expense Supplemental
--
6,826
4,782
7,962
6,837
Total Expenses
3,144,467
2,935,816
3,101,067
3,542,465
4,189,182
Net Income from Continuing & Discontinued Operation
286,245
224,242
209,447
212,286
79,187
Normalized Income
283,811.74
222,156.77
206,479.79
211,077.46
78,889.08
Interest Income
--
4,319
8,638
17,634
3,405
Interest Expense
9,939
9,581
5,461
950
16,844
Net Interest Income
-11,635
-11,277
-2,312
5,455
-17,297
EBIT
394,474
310,654
288,961
286,732
126,361
EBITDA
434,804
349,335
320,413
316,798
156,712
Reconciled Cost of Revenue
2,724,026
2,581,154
2,745,264
3,238,342
3,867,409
Reconciled Depreciation
40,330
38,680
31,452
30,066
30,351
Net Income from Continuing Operation Net Minority Interest
286,609
224,961
209,578
212,286
79,187
Total Unusual Items Excluding Goodwill
3,753
3,753
4,191
1,627
412
Total Unusual Items
3,753
3,753
4,191
1,627
412
Normalized EBITDA
431,051
345,582
316,222
315,171
156,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
955.74
948.77
1,092.79
418.46
114.08
3/31/2023 - 9/4/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade