Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,647,622
1,769,731
1,606,579
1,524,294
1,395,088
Cost of Revenue
1,441,177
1,361,107
1,204,847
1,007,606
943,806
Gross Profit
206,445
408,624
401,732
516,688
451,282
Operating Expense
98,462
100,061
82,938
88,775
80,826
Operating Income
107,983
308,563
318,794
427,913
370,456
Net Non Operating Interest Income Expense
-51,248
-42,139
-37,487
-33,989
-17,513
Other Income Expense
-21,532
18,395
-16,160
-1,097
-6,398
Pretax Income
35,203
284,819
265,147
392,827
346,545
Tax Provision
36,928
116,083
123,102
158,636
145,838
Net Income Common Stockholders
-1,725
168,736
142,045
234,191
200,707
Diluted NI Available to Com Stockholders
-1,725
168,736
142,045
234,191
200,707
Basic EPS
0.01
0.32
0.27
0.45
0.39
Diluted EPS
0.01
0.32
0.27
0.44
0.38
Basic Average Shares
545,910
530,621
518,173
517,579
517,046
Diluted Average Shares
546,862.5000
533,235
527,659
527,525
527,666
Total Operating Income as Reported
111,302
311,624
320,511
429,207
371,310
Total Expenses
1,539,639
1,461,168
1,287,785
1,096,381
1,024,632
Net Income from Continuing & Discontinued Operation
-1,725
168,736
142,045
234,191
200,707
Normalized Income
16,939.1000
157,078.9000
154,260.7000
234,958.9000
205,222.7000
Interest Income
9,371
9,178
9,618
14,444
6,291
Interest Expense
53,544
42,706
32,453
38,996
14,088
Net Interest Income
-51,248
-42,139
-37,487
-33,989
-17,513
EBIT
88,747
327,525
297,600
431,823
360,633
EBITDA
283,558
507,809
446,204
555,407
481,677
Reconciled Cost of Revenue
1,441,177
1,361,107
1,204,847
1,007,606
943,806
Reconciled Depreciation
194,811
180,284
148,604
123,584
121,044
Net Income from Continuing Operation Net Minority Interest
-1,725
168,736
142,045
234,191
200,707
Total Unusual Items Excluding Goodwill
-26,663
16,653
-17,451
-1,097
-6,451
Total Unusual Items
-26,663
16,653
-17,451
-1,097
-6,451
Normalized EBITDA
310,221
491,156
463,655
556,504
488,128
Tax Rate for Calcs
0.0003
0.0003
0.0003
0.0003
0.0003
Tax Effect of Unusual Items
-7,998.9000
4,995.9000
-5,235.3000
-329.1000
-1,935.3000
3/31/2023 - 6/5/2007
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