Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,953,760,000
1,820,370,000
1,665,750,000
1,725,880,000
1,636,460,000
Cost of Revenue
1,227,120,000
1,128,590,000
1,076,940,000
1,101,810,000
1,081,660,000
Gross Profit
726,640,000
691,780,000
588,810,000
624,070,000
554,800,000
Operating Expense
437,530,000
458,330,000
447,230,000
419,110,000
423,210,000
Operating Income
289,110,000
233,450,000
141,580,000
204,960,000
131,590,000
Net Non Operating Interest Income Expense
-65,500,000
-78,660,000
-75,830,000
-71,710,000
-59,570,000
Pretax Income
370,450,000
292,500,000
50,770,000
133,800,000
56,550,000
Tax Provision
53,370,000
37,420,000
15,860,000
44,070,000
15,160,000
Net Income Common Stockholders
284,390,000
223,160,000
35,040,000
88,120,000
41,440,000
Diluted NI Available to Com Stockholders
284,390,000
223,160,000
35,040,000
88,120,000
41,440,000
Basic EPS
116.51
91.43
14.36
36.34
17.25
Diluted EPS
116.29
91.25
14.32
36.17
17.14
Basic Average Shares
2,440,982.13
2,440,672.97
2,438,615.30
2,425,013.10
2,402,298.08
Diluted Average Shares
2,445,515.88
2,445,453.97
2,445,453.97
2,436,042.79
2,417,220.44
Rent Expense Supplemental
--
1,340,000
1,280,000
1,220,000
880,000
Total Expenses
1,664,650,000
1,586,920,000
1,524,170,000
1,520,920,000
1,504,870,000
Net Income from Continuing & Discontinued Operation
284,390,000
223,160,000
35,040,000
88,120,000
41,440,000
Normalized Income
133,540,548.79
69,461,096
38,986,885.96
84,437,857
36,528,951
Interest Income
--
6,900,000
5,500,000
8,360,000
7,430,000
Interest Expense
69,840,000
83,000,000
78,630,000
76,310,000
62,600,000
Net Interest Income
-65,500,000
-78,660,000
-75,830,000
-71,710,000
-59,570,000
EBIT
440,290,000
375,500,000
129,400,000
210,110,000
119,150,000
EBITDA
528,760,000
471,510,000
222,490,000
291,830,000
193,890,000
Reconciled Cost of Revenue
1,227,120,000
1,128,590,000
1,076,940,000
1,101,810,000
1,081,660,000
Reconciled Depreciation
88,470,000
96,010,000
93,090,000
81,720,000
74,740,000
Net Income from Continuing Operation Net Minority Interest
284,390,000
223,160,000
35,040,000
88,120,000
41,440,000
Total Unusual Items Excluding Goodwill
176,240,000
176,240,000
-5,740,000
5,490,000
6,710,000
Total Unusual Items
176,240,000
176,240,000
-5,740,000
5,490,000
6,710,000
Normalized EBITDA
352,520,000
295,270,000
228,230,000
286,340,000
187,180,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
25,390,548.79
22,541,096
-1,793,114.04
1,807,857
1,798,951
3/31/2023 - 1/3/2000
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