Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,363,097
2,237,956
1,769,062
1,478,805
1,510,397
Cost of Revenue
1,521,446
1,439,825
1,134,975
943,157
1,032,955
Gross Profit
841,651
798,131
634,087
535,648
477,442
Operating Expense
524,478
524,703
427,995
359,585
349,956
Operating Income
317,173
273,428
206,092
176,063
127,486
Net Non Operating Interest Income Expense
-121,609
-126,739
-131,990
-92,677
-54,539
Other Income Expense
-149,552
-155,236
-20,589
-26,319
-107,380
Pretax Income
46,012
-8,547
53,513
57,067
-34,433
Tax Provision
81,163
70,344
28,362
27,285
20,309
Net Income Common Stockholders
-104,820
-144,278
-28,907
-24,571
-101,052
Diluted NI Available to Com Stockholders
-104,820
-144,278
-28,907
-24,571
-101,052
Basic EPS
-1.05
-1.45
-0.30
-0.27
-1.16
Diluted EPS
-1.05
-1.45
-0.30
-0.27
-1.16
Basic Average Shares
100,445.56
99,496.13
95,450.95
91,764.67
87,382
Diluted Average Shares
101,654.03
99,496.13
95,450.95
91,764.67
87,382
Total Expenses
2,045,924
1,964,528
1,562,970
1,302,742
1,382,911
Net Income from Continuing & Discontinued Operation
-93,412
-132,870
-17,499
-13,163
-90,104
Normalized Income
-3,680.80
-39,728.40
1.65
9,148.65
-25,709
Interest Expense
121,609
126,739
131,990
92,677
54,539
Net Interest Income
-121,609
-126,739
-131,990
-92,677
-54,539
EBIT
167,621
118,192
185,503
149,744
20,106
EBITDA
253,715
199,538
260,455
217,809
88,075
Reconciled Cost of Revenue
1,521,446
1,439,825
1,134,975
943,157
1,032,955
Reconciled Depreciation
86,094
81,346
74,952
68,065
67,969
Net Income from Continuing Operation Net Minority Interest
-93,412
-132,870
-17,499
-13,163
-90,104
Total Unusual Items Excluding Goodwill
-149,552
-155,236
-20,589
-26,249
-107,325
Total Unusual Items
-149,552
-155,236
-20,589
-26,249
-107,325
Normalized EBITDA
403,267
354,774
281,044
244,058
195,400
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-59,820.80
-62,094.40
-3,088.35
-3,937.35
-42,930
3/31/2023 - 3/10/2006
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