Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,331,623,800
4,503,026,700
4,387,377,700
4,466,662,600
4,662,577,300
Cost of Revenue
4,891,332,400
3,943,213,000
3,997,930,200
3,891,367,400
4,458,827,100
Gross Profit
440,291,400
559,813,700
389,447,500
575,295,200
203,750,200
Operating Expense
182,593,600
184,132,100
203,135,000
198,557,800
129,516,500
Operating Income
257,697,800
375,681,600
186,312,500
376,737,400
74,233,700
Net Non Operating Interest Income Expense
-11,178,600
-10,908,900
-20,020,200
-27,375,100
-31,940,200
Pretax Income
209,191,200
347,912,400
181,823,000
361,944,400
28,211,300
Tax Provision
51,158,300
89,477,900
48,457,500
93,356,000
6,900,800
Net Income Common Stockholders
158,032,900
--
--
--
--
Diluted NI Available to Com Stockholders
158,032,900
258,434,500
133,365,500
268,588,400
21,310,500
Rent Expense Supplemental
--
5,147,300
7,398,800
6,673,700
8,698,800
Total Expenses
5,073,926,000
4,127,345,100
4,201,065,200
4,089,925,200
4,588,343,600
Net Income from Continuing & Discontinued Operation
158,032,900
258,434,500
133,365,500
268,588,400
21,310,500
Normalized Income
163,727,385.22
279,765,031.96
136,619,995.13
270,729,226.59
40,262,932.94
Interest Income
--
18,616,500
15,633,700
13,733,100
7,654,100
Interest Expense
29,754,900
29,485,200
35,547,600
41,004,100
39,302,900
Net Interest Income
-11,178,600
-10,908,900
-20,020,200
-27,375,100
-31,940,200
EBIT
238,946,100
377,397,600
217,370,600
402,948,500
67,514,200
EBITDA
320,694,000
455,961,300
289,937,500
470,661,100
131,202,400
Reconciled Cost of Revenue
4,891,332,400
3,943,213,000
3,997,930,200
3,891,367,400
4,458,827,100
Reconciled Depreciation
81,747,900
78,563,700
72,566,900
67,712,600
63,688,200
Net Income from Continuing Operation Net Minority Interest
158,032,900
258,434,500
133,365,500
268,588,400
21,310,500
Total Unusual Items Excluding Goodwill
-7,537,900
-28,716,000
-4,437,000
-2,884,900
-25,089,600
Total Unusual Items
-7,537,900
-28,716,000
-4,437,000
-2,884,900
-25,089,600
Normalized EBITDA
328,231,900
484,677,300
294,374,500
473,546,000
156,292,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,843,414.78
-7,385,468.04
-1,182,504.87
-744,073.41
-6,137,167.06
3/31/2023 - 7/17/2026
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