Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,660,246
1,660,246
1,729,070
1,669,892
2,013,688
Cost of Revenue
1,348,121
1,348,121
1,435,348
1,404,738
1,751,993
Gross Profit
312,125
312,125
293,722
265,154
261,695
Operating Expense
183,339
183,339
175,443
159,332
156,050
Operating Income
128,786
128,786
118,279
105,822
105,645
Net Non Operating Interest Income Expense
40,121
40,121
52,099
54,654
20,730
Pretax Income
130,718
130,718
174,731
167,921
132,411
Tax Provision
19,277
19,277
8,244
8,337
9,421
Net Income Common Stockholders
117,123
117,123
170,387
159,584
122,990
Diluted NI Available to Com Stockholders
117,123
117,123
170,387
159,584
122,990
Basic EPS
0.29
0.29
0.42
0.39
0.29
Diluted EPS
0.29
0.29
0.41
0.39
0.29
Basic Average Shares
407,852.1300
407,852.1300
409,679.1530
412,359.9220
422,556.1320
Diluted Average Shares
409,804.3810
409,804.3810
410,754.3980
412,904.1600
422,746.9960
Total Operating Income as Reported
136,790
136,790
175,351
168,458
132,919
Total Expenses
1,531,460
1,531,460
1,610,791
1,565,969
1,908,043
Net Income from Continuing & Discontinued Operation
117,123
117,123
170,387
159,584
122,990
Normalized Income
149,281.2794
149,281.2794
173,945.7786
158,639.3505
121,264.1961
Interest Income
40,803
40,803
52,719
55,191
21,238
Interest Expense
682
682
620
537
508
Net Interest Income
40,121
40,121
52,099
54,654
20,730
EBIT
131,400
131,400
175,351
168,458
132,919
EBITDA
178,721
178,721
219,488
213,293
187,937
Reconciled Cost of Revenue
1,348,121
1,348,121
1,435,348
1,404,738
1,751,993
Reconciled Depreciation
47,321
47,321
44,137
44,835
55,018
Net Income from Continuing Operation Net Minority Interest
117,123
117,123
170,387
159,584
122,990
Total Unusual Items Excluding Goodwill
-37,721
-37,721
-3,735
994
1,858
Total Unusual Items
-37,721
-37,721
-3,735
994
1,858
Normalized EBITDA
216,442
216,442
223,223
212,299
186,079
Tax Rate for Calcs
0.0001
0.0001
0
0
0.0001
Tax Effect of Unusual Items
-5,562.7206
-5,562.7206
-176.2214
49.3505
132.1961
3/31/2023 - 3/28/2007
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