Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,265,857
4,151,628
2,847,334
2,918,535
2,225,151
Cost of Revenue
3,220,814
3,144,615
2,068,354
2,134,571
1,727,931
Gross Profit
1,045,043
1,007,013
778,980
783,964
497,220
Operating Expense
540,466
521,325
478,291
433,004
341,998
Operating Income
504,577
485,688
300,689
350,960
155,222
Net Non Operating Interest Income Expense
-82,952
-79,478
-85,678
-86,233
-67,121
Pretax Income
384,109
369,942
392,466
229,852
81,918
Tax Provision
102,670
92,143
79,238
52,028
21,595
Net Income Common Stockholders
281,438
277,798
313,229
177,824
60,323
Diluted NI Available to Com Stockholders
281,438
277,798
313,229
177,824
60,323
Basic EPS
4.70
4.65
5.65
3.36
1.20
Diluted EPS
4.70
4.65
5.37
3.14
1.20
Basic Average Shares
59,916.62
59,693.75
55,472.11
52,878.79
50,378.79
Diluted Average Shares
59,916.62
59,693.75
58,329.42
56,631.85
50,378.79
Rent Expense Supplemental
--
5,291
6,862
6,442
4,798
Total Expenses
3,761,280
3,665,940
2,546,645
2,567,575
2,069,929
Net Income from Continuing & Discontinued Operation
281,438
277,798
313,229
177,824
60,323
Normalized Income
319,890.42
317,206.59
188,763.36
221,989.11
70,459.31
Interest Income
--
12,864
16,992
23,341
26,690
Interest Expense
80,181
76,707
91,724
102,639
83,900
Net Interest Income
-82,952
-79,478
-85,678
-86,233
-67,121
EBIT
464,290
446,649
484,190
332,491
165,818
EBITDA
492,002
472,657
509,238
356,556
192,977
Reconciled Cost of Revenue
3,220,814
3,144,615
2,068,354
2,134,571
1,727,931
Reconciled Depreciation
27,712
26,008
25,048
24,065
27,159
Net Income from Continuing Operation Net Minority Interest
281,438
277,798
313,229
177,824
60,323
Total Unusual Items Excluding Goodwill
-52,480
-52,480
155,952
-57,087
-13,765
Total Unusual Items
-52,480
-52,480
155,952
-57,087
-13,765
Normalized EBITDA
544,482
525,137
353,286
413,643
206,742
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,027.58
-13,071.41
31,486.36
-12,921.89
-3,628.69
3/31/2023 - 12/11/2013
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