Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,932,350,000
2,726,420,000
2,370,220,000
2,148,070,000
2,219,370,000
Cost of Revenue
2,033,320,000
1,909,270,000
1,598,210,000
1,462,230,000
1,526,570,000
Gross Profit
899,030,000
817,150,000
772,010,000
685,840,000
692,800,000
Operating Expense
550,370,000
524,890,000
517,270,000
518,800,000
537,380,000
Operating Income
348,660,000
292,260,000
254,740,000
167,040,000
155,420,000
Net Non Operating Interest Income Expense
-24,040,000
-21,920,000
-23,880,000
-30,280,000
-30,870,000
Pretax Income
222,130,000
184,960,000
223,370,000
140,120,000
132,410,000
Tax Provision
58,130,000
51,050,000
63,350,000
38,570,000
31,440,000
Net Income Common Stockholders
164,000,000
133,910,000
160,010,000
101,550,000
100,970,000
Diluted NI Available to Com Stockholders
164,000,000
133,910,000
160,010,000
101,550,000
100,970,000
Basic EPS
73.86
60.31
72.05
45.71
45.42
Diluted EPS
73.71
60.20
71.91
45.65
45.36
Basic Average Shares
2,220,354.28
2,220,362.76
2,220,893.43
2,221,621.35
2,222,884.41
Diluted Average Shares
2,224,878.90
2,224,579.35
2,225,134.51
2,224,399.60
2,225,807.38
Rent Expense Supplemental
--
5,180,000
3,770,000
3,850,000
4,610,000
Total Expenses
2,583,690,000
2,434,160,000
2,115,480,000
1,981,030,000
2,063,950,000
Net Income from Continuing & Discontinued Operation
164,000,000
133,910,000
160,010,000
101,550,000
100,970,000
Normalized Income
240,894,611.26
193,603,336.40
167,109,423.38
98,926,455.89
105,202,184.13
Interest Income
--
11,480,000
9,710,000
7,860,000
5,590,000
Interest Expense
35,100,000
32,980,000
33,290,000
37,830,000
36,020,000
Net Interest Income
-24,040,000
-21,920,000
-23,880,000
-30,280,000
-30,870,000
EBIT
257,230,000
217,940,000
256,660,000
177,950,000
168,430,000
EBITDA
257,230,000
306,240,000
335,470,000
253,160,000
239,290,000
Reconciled Cost of Revenue
2,033,320,000
1,909,270,000
1,598,210,000
1,462,230,000
1,526,570,000
Reconciled Depreciation
--
88,300,000
78,810,000
75,210,000
70,860,000
Net Income from Continuing Operation Net Minority Interest
164,000,000
133,910,000
160,010,000
101,550,000
100,970,000
Total Unusual Items Excluding Goodwill
-104,150,000
-82,450,000
-9,910,000
3,620,000
-5,550,000
Total Unusual Items
-104,150,000
--
--
3,620,000
-5,550,000
Normalized EBITDA
361,380,000
388,690,000
345,380,000
249,540,000
244,840,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-27,255,388.74
-22,756,663.60
-2,810,576.62
996,455.89
-1,317,815.87
3/31/2023 - 1/1/1996
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