Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,672,798
2,303,741
1,629,490
1,379,438
1,046,357
Cost of Revenue
2,426,040
2,124,591
1,458,133
1,110,311
853,383
Gross Profit
246,758
179,150
171,357
270,400
192,974
Operating Expense
134,068
88,538
91,674
81,508
74,678
Operating Income
112,690
90,612
79,683
125,320
118,296
Net Non Operating Interest Income Expense
-58,034
-57,185
-58,851
-64,837
-52,193
Pretax Income
57,524
36,927
60,977
78,652
70,345
Tax Provision
6,488
2,466
-787
11,747
11,747
Net Income Common Stockholders
51,035
34,461
61,763
66,858
58,597
Diluted NI Available to Com Stockholders
51,035
34,461
61,763
66,858
58,597
Basic EPS
1.63
1.34
2.34
2.68
2.35
Diluted EPS
1.63
1.34
2.34
2.68
2.35
Basic Average Shares
32,415.60
25,690
26,433.58
24,955.58
24,955.58
Diluted Average Shares
32,415.60
25,690
26,433.58
24,955.58
24,955.58
Rent Expense Supplemental
--
2,763
--
2,272
1,645
Total Expenses
2,560,108
2,213,129
1,549,807
1,254,119
928,061
Net Income from Continuing & Discontinued Operation
51,035
34,461
61,763
66,858
58,597
Normalized Income
51,035
34,461
61,763
66,858
58,597
Interest Income
--
12,870
11,615
11,421
1,392
Interest Expense
69,795
68,946
63,760
64,837
50,791
Net Interest Income
-58,034
-57,185
-58,851
-64,837
-52,193
EBIT
127,319
105,873
124,737
143,489
121,136
EBITDA
149,635
128,179
147,034
165,449
144,772
Reconciled Cost of Revenue
2,426,040
2,124,591
1,458,133
1,110,311
853,383
Reconciled Depreciation
22,316
22,306
22,297
21,960
23,636
Net Income from Continuing Operation Net Minority Interest
51,035
34,461
61,763
66,858
58,597
Total Unusual Items Excluding Goodwill
0
0
0
0
0
Total Unusual Items
0
0
0
0
0
Normalized EBITDA
149,635
128,179
147,034
165,449
144,772
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 5/24/2007
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade