Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,925,758
3,688,962
3,334,120
3,685,687
3,947,479
Cost of Revenue
3,082,414
2,902,714
2,814,300
2,999,909
3,259,329
Gross Profit
843,344
786,248
519,820
685,778
688,150
Operating Expense
509,483
487,041
548,617
422,546
467,525
Operating Income
333,861
299,207
-28,797
263,232
220,625
Net Non Operating Interest Income Expense
-73,815
-77,782
-87,498
-80,010
-86,864
Pretax Income
268,090
189,652
-119,639
180,669
115,417
Tax Provision
79,410
59,668
-27,236
52,112
30,322
Net Income Common Stockholders
188,681
129,985
-92,403
128,557
85,094
Diluted NI Available to Com Stockholders
188,681
129,985
-92,403
128,557
85,094
Basic EPS
3.63
2.50
-1.78
2.48
1.64
Diluted EPS
3.58
2.47
-1.78
2.48
1.64
Basic Average Shares
52,101.17
51,977
51,977
51,976.93
51,976.93
Diluted Average Shares
53,029.63
52,706
52,706
51,976.93
51,976.93
Rent Expense Supplemental
--
7,297
7,583
4,137
4,565
Total Expenses
3,591,897
3,389,755
3,362,917
3,422,455
3,726,854
Net Income from Continuing & Discontinued Operation
188,681
129,985
-92,403
128,557
85,094
Normalized Income
188,367.11
155,007.60
-90,745.54
130,845.38
104,980.74
Interest Income
--
6,825
1,597
1,669
2,606
Interest Expense
74,357
78,324
82,641
79,013
73,862
Net Interest Income
-73,815
-77,782
-87,498
-80,010
-86,864
EBIT
342,447
267,976
-36,998
259,682
189,279
EBITDA
380,674
306,284
4,557
299,782
231,294
Reconciled Cost of Revenue
3,082,414
2,902,714
2,814,300
2,999,909
3,259,329
Reconciled Depreciation
38,227
38,308
41,555
40,100
42,015
Net Income from Continuing Operation Net Minority Interest
188,681
129,985
-92,403
128,557
85,094
Total Unusual Items Excluding Goodwill
446
-36,509
-2,146
-3,216
-26,973
Total Unusual Items
446
-36,509
-2,146
-3,216
-26,973
Normalized EBITDA
380,228
342,793
6,703
302,998
258,267
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
132.11
-11,486.40
-488.54
-927.62
-7,086.26
3/31/2023 - 1/10/2008
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