Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,436,581,000
2,436,581,000
2,555,031,000
2,543,142,000
2,472,508,000
Cost of Revenue
2,033,357,000
2,033,357,000
2,131,813,000
2,107,149,000
2,151,217,000
Gross Profit
403,224,000
403,224,000
423,218,000
435,992,000
321,290,000
Operating Expense
273,339,000
273,339,000
264,495,000
249,362,000
234,924,000
Operating Income
129,885,000
129,885,000
158,723,000
186,630,000
86,366,000
Net Non Operating Interest Income Expense
-10,260,000
-10,260,000
-11,281,000
-11,784,000
-11,664,000
Pretax Income
120,873,000
120,873,000
141,091,000
162,274,000
98,066,000
Tax Provision
23,039,000
23,039,000
20,292,000
45,790,000
22,743,000
Net Income Common Stockholders
93,717,000
93,717,000
120,180,000
109,552,000
72,566,000
Diluted NI Available to Com Stockholders
93,717,000
93,717,000
120,180,000
109,552,000
72,566,000
Basic EPS
170.64
237.80
304.64
277.38
183.80
Diluted EPS
170.64
237.80
304.64
277.38
183.80
Basic Average Shares
394,347.63
394,088
394,489
394,945
394,792
Diluted Average Shares
395,453.03
394,088
394,489
394,945
394,792
Total Operating Income as Reported
129,883,000
129,883,000
158,721,000
186,628,000
86,365,000
Total Expenses
2,306,696,000
2,306,696,000
2,396,308,000
2,356,511,000
2,386,141,000
Net Income from Continuing & Discontinued Operation
93,717,000
93,717,000
120,180,000
109,552,000
72,566,000
Normalized Income
94,090,758
94,090,758
117,254,456
108,581,982
79,301,360
Interest Income
3,144,000
3,144,000
2,630,000
2,856,000
1,679,000
Interest Expense
13,404,000
13,404,000
13,911,000
14,640,000
13,343,000
Net Interest Income
-10,260,000
-10,260,000
-11,281,000
-11,784,000
-11,664,000
EBIT
134,277,000
134,277,000
155,002,000
176,914,000
111,409,000
EBITDA
258,225,000
258,225,000
277,441,000
295,998,000
223,914,000
Reconciled Cost of Revenue
2,033,357,000
2,033,357,000
2,131,813,000
2,107,149,000
2,151,217,000
Reconciled Depreciation
123,948,000
123,948,000
122,439,000
119,084,000
112,505,000
Net Income from Continuing Operation Net Minority Interest
93,717,000
93,717,000
120,180,000
109,552,000
72,566,000
Total Unusual Items Excluding Goodwill
-462,000
-462,000
-16,101,000
1,351,000
-8,770,000
Total Unusual Items
-462,000
-462,000
-32,809,000
1,351,000
-8,770,000
Normalized EBITDA
258,687,000
258,687,000
310,250,000
294,647,000
232,684,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-88,242
-88,242
-2,318,544
380,982
-2,034,640
3/31/2023 - 4/18/2012
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