Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,013,873,000
1,984,740,000
1,842,356,000
1,731,465,000
1,657,625,000
Cost of Revenue
1,651,170,000
1,637,689,000
1,526,499,000
1,446,688,000
1,399,176,000
Gross Profit
362,703,000
347,051,000
315,856,000
284,777,000
258,448,000
Operating Expense
217,541,000
211,795,000
196,981,000
179,958,000
158,447,000
Operating Income
145,162,000
135,256,000
118,875,000
104,819,000
100,001,000
Net Non Operating Interest Income Expense
-3,162,000
-1,732,000
231,000
334,000
47,000
Pretax Income
150,774,000
138,541,000
130,055,000
110,607,000
101,836,000
Tax Provision
37,700,000
39,551,000
36,320,000
35,385,000
32,051,000
Net Income Common Stockholders
113,319,000
99,030,000
93,858,000
74,685,000
70,361,000
Diluted NI Available to Com Stockholders
113,319,000
99,030,000
93,858,000
74,685,000
70,361,000
Basic EPS
116.43
74.75
71.41
55.53
51.55
Diluted EPS
116.40
74.74
71.30
55.48
51.54
Basic Average Shares
1,303,175.52
1,324,771.75
1,314,270.91
1,344,960.79
1,364,833.16
Diluted Average Shares
1,303,175.52
1,324,993.31
1,316,307.64
1,346,087.99
1,365,238.90
Total Operating Income as Reported
145,162,000
135,256,000
118,875,000
104,819,000
100,000,000
Total Expenses
1,868,711,000
1,849,484,000
1,723,480,000
1,626,646,000
1,557,623,000
Net Income from Continuing & Discontinued Operation
113,319,000
99,030,000
93,858,000
74,685,000
70,361,000
Normalized Income
110,005,690.46
99,479,020
93,424,679
73,401,160
71,773,470
Interest Income
1,734,000
1,534,000
842,000
775,000
475,000
Interest Expense
4,896,000
3,266,000
611,000
441,000
428,000
Net Interest Income
-3,162,000
-1,732,000
231,000
334,000
47,000
EBIT
155,670,000
141,807,000
130,666,000
111,048,000
102,264,000
EBITDA
178,612,000
162,474,000
148,999,000
128,987,000
119,679,000
Reconciled Cost of Revenue
1,651,170,000
1,637,689,000
1,526,499,000
1,446,688,000
1,399,176,000
Reconciled Depreciation
22,942,000
20,667,000
18,333,000
17,939,000
17,415,000
Net Income from Continuing Operation Net Minority Interest
113,319,000
99,030,000
93,858,000
74,685,000
70,361,000
Total Unusual Items Excluding Goodwill
4,418,000
-628,000
601,000
1,888,000
-2,062,000
Total Unusual Items
4,418,000
-628,000
601,000
1,888,000
-2,062,000
Normalized EBITDA
174,194,000
163,102,000
148,398,000
127,099,000
121,741,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,104,690.46
-178,980
167,679
604,160
-649,530
3/31/2023 - 10/15/2010
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