Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,372,400
3,181,100
2,583,500
2,407,800
2,297,900
Cost of Revenue
2,624,700
2,450,000
1,939,700
1,882,200
1,908,500
Gross Profit
747,700
731,100
643,800
525,600
389,400
Operating Expense
378,500
360,100
332,100
273,900
234,000
Operating Income
369,200
371,000
311,700
251,700
155,400
Net Non Operating Interest Income Expense
-30,300
-29,600
-23,700
-19,800
-19,400
Other Income Expense
-149,500
-154,900
-34,000
-17,300
-10,700
Pretax Income
189,400
186,500
254,000
214,600
125,300
Tax Provision
43,500
63,200
68,500
51,200
-28,300
Net Income Common Stockholders
144,200
121,500
184,000
161,500
153,100
Diluted NI Available to Com Stockholders
144,200
121,500
184,000
161,500
153,100
Basic EPS
2.72
2.30
3.42
3.08
2.94
Diluted EPS
2.68
2.26
3.42
3.03
2.90
Basic Average Shares
52,975
52,800
53,801.17
52,400
52,100
Diluted Average Shares
53,875
53,800
53,900
53,400
52,800
Total Operating Income as Reported
341,500
342,400
283,500
240,700
150,400
Total Expenses
3,003,200
2,810,100
2,271,800
2,156,100
2,142,500
Net Income from Continuing & Discontinued Operation
144,200
121,500
184,000
161,500
153,100
Normalized Income
168,234.21
144,833.30
205,471.26
172,159.83
159,973
Interest Income
1,900
2,000
2,700
4,300
1,300
Interest Expense
32,200
31,600
26,400
24,100
20,700
Net Interest Income
-30,300
-29,600
-23,700
-19,800
-19,400
EBIT
221,600
218,100
280,400
238,700
146,000
EBITDA
303,000
297,800
358,100
294,800
200,500
Reconciled Cost of Revenue
2,624,700
2,450,000
1,939,700
1,882,200
1,908,500
Reconciled Depreciation
81,400
79,700
77,700
56,100
54,500
Net Income from Continuing Operation Net Minority Interest
144,200
121,500
184,000
161,500
153,100
Total Unusual Items Excluding Goodwill
-31,200
-35,300
-29,400
-14,000
-8,700
Total Unusual Items
-31,200
-35,300
-29,400
-14,000
-8,700
Normalized EBITDA
334,200
333,100
387,500
308,800
209,200
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,165.79
-11,966.70
-7,928.74
-3,340.17
-1,827
3/31/2023 - 9/20/1982
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