Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,844,053,000
1,844,053,000
1,962,076,000
1,540,642,000
1,625,933,000
Cost of Revenue
1,645,083,000
1,645,083,000
1,795,431,000
1,392,497,000
1,449,162,000
Gross Profit
198,969,000
198,969,000
166,645,000
148,144,000
176,771,000
Operating Expense
138,466,000
138,466,000
129,526,000
124,868,000
126,695,000
Operating Income
60,503,000
60,503,000
37,119,000
23,276,000
50,076,000
Net Non Operating Interest Income Expense
-5,796,000
-5,796,000
-4,356,000
-3,794,000
-4,338,000
Pretax Income
61,801,000
61,801,000
49,963,000
46,030,000
14,771,000
Tax Provision
14,787,000
14,787,000
9,606,000
8,750,000
-10,805,000
Net Income Common Stockholders
40,581,000
40,581,000
34,076,000
29,793,000
20,330,000
Diluted NI Available to Com Stockholders
40,581,000
40,581,000
34,076,000
29,793,000
20,330,000
Basic EPS
310.56
310.56
260.82
228.07
155.60
Diluted EPS
310.56
310.56
260.82
228.07
155.60
Basic Average Shares
130,671
130,671
130,653
130,630.95
130,659.57
Diluted Average Shares
130,677.44
130,671
130,653
130,630.95
130,659.57
Total Operating Income as Reported
60,502,000
60,502,000
37,118,000
23,276,000
50,076,000
Total Expenses
1,783,549,000
1,783,549,000
1,924,957,000
1,517,365,000
1,575,857,000
Net Income from Continuing & Discontinued Operation
40,581,000
40,581,000
34,076,000
29,793,000
20,330,000
Normalized Income
69,244,826
69,244,826
50,244,080
37,954,560
36,743,438.60
Interest Income
3,694,000
3,694,000
4,415,000
3,972,000
1,676,000
Interest Expense
9,490,000
9,490,000
8,771,000
7,766,000
6,014,000
Net Interest Income
-5,796,000
-5,796,000
-4,356,000
-3,794,000
-4,338,000
EBIT
71,291,000
71,291,000
58,734,000
53,796,000
20,785,000
EBITDA
121,177,000
121,177,000
106,018,000
102,239,000
66,867,000
Reconciled Cost of Revenue
1,645,083,000
1,645,083,000
1,795,431,000
1,392,497,000
1,449,162,000
Reconciled Depreciation
49,886,000
49,886,000
47,284,000
48,443,000
46,082,000
Net Income from Continuing Operation Net Minority Interest
40,581,000
40,581,000
34,076,000
29,793,000
20,330,000
Total Unusual Items Excluding Goodwill
-37,666,000
-37,666,000
-20,010,000
-10,076,000
-23,361,000
Total Unusual Items
-37,666,000
-37,666,000
-20,010,000
-10,076,000
-23,361,000
Normalized EBITDA
158,843,000
158,843,000
126,028,000
112,315,000
90,228,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,002,174
-9,002,174
-3,841,920
-1,914,440
-6,947,561.40
3/31/2023 - 1/17/2012
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