Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,657,704
2,527,078
2,091,264
1,578,216
1,386,920
Cost of Revenue
2,017,462
1,921,790
1,649,664
1,252,978
1,114,125
Gross Profit
640,242
605,288
441,600
325,238
272,795
Operating Expense
491,501
456,541
320,887
249,312
196,213
Operating Income
148,741
148,747
120,713
75,926
76,582
Net Non Operating Interest Income Expense
-40,907
-46,790
-43,898
-29,344
-20,413
Pretax Income
120,283
112,311
75,571
46,128
57,104
Tax Provision
30,079
28,534
24,042
19,078
14,905
Net Income Common Stockholders
90,202
83,777
51,529
27,049
42,199
Diluted NI Available to Com Stockholders
90,202
83,777
51,529
27,049
42,199
Basic EPS
10.26
9.95
5.85
3.09
5.28
Diluted EPS
10.26
9.95
5.85
3.09
5.28
Basic Average Shares
8,917.32
8,417.94
8,809.18
8,746.78
8,137.84
Diluted Average Shares
8,917.32
8,417.94
8,809.18
8,746.78
8,339.03
Rent Expense Supplemental
--
772
782
1,797
364
Total Expenses
2,508,963
2,378,331
1,970,551
1,502,290
1,310,338
Net Income from Continuing & Discontinued Operation
90,202
83,777
51,529
27,049
42,199
Normalized Income
91,230.16
84,799.68
54,770.57
27,334.60
41,551.65
Interest Income
--
2,222
1,433
587
319
Interest Expense
41,701
47,584
44,197
29,004
20,366
Net Interest Income
-40,907
-46,790
-43,898
-29,344
-20,413
EBIT
161,984
159,895
119,768
75,132
77,470
EBITDA
198,861
196,118
149,320
95,889
94,920
Reconciled Cost of Revenue
2,017,462
1,921,790
1,649,664
1,252,978
1,114,125
Reconciled Depreciation
36,877
36,223
29,552
20,757
17,450
Net Income from Continuing Operation Net Minority Interest
90,202
83,777
51,529
27,049
42,199
Total Unusual Items Excluding Goodwill
-1,371
-1,371
-4,754
-408
876
Total Unusual Items
-1,371
-1,371
-4,754
-408
876
Normalized EBITDA
200,232
197,489
154,074
96,297
94,044
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-342.84
-348.32
-1,512.43
0
228.65
3/31/2023 - 11/19/2004
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