Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,098,237
4,895,445
4,621,115
4,167,633
3,661,960
Cost of Revenue
3,992,209
3,836,990
3,741,537
3,381,488
3,029,011
Gross Profit
1,106,028
1,058,455
879,578
786,145
632,949
Operating Expense
218,651
207,077
204,986
170,368
161,976
Operating Income
887,377
851,378
674,592
615,777
470,973
Net Non Operating Interest Income Expense
-55,926
-60,324
-81,128
-167,508
-177,688
Pretax Income
891,366
850,873
594,028
445,496
299,193
Tax Provision
224,111
213,796
162,317
123,185
77,234
Net Income Common Stockholders
667,255
637,077
431,711
322,311
221,959
Diluted NI Available to Com Stockholders
667,255
637,077
431,711
322,311
221,959
Basic EPS
0.68
0.65
0.44
0.43
0.23
Diluted EPS
0.68
0.65
0.42
0.43
0.23
Basic Average Shares
987,407.10
987,261.64
984,460
749,604.84
984,460
Diluted Average Shares
987,407.10
987,261.64
1,033,227.12
749,604.84
984,460
Rent Expense Supplemental
--
15,390
15,390
15,390
15,990
Total Expenses
4,210,860
4,044,067
3,946,523
3,551,856
3,190,987
Net Income from Continuing & Discontinued Operation
667,255
637,077
431,711
322,311
221,959
Normalized Income
623,047.86
592,860.55
431,557.66
324,379.45
218,073.14
Interest Income
--
68
6,827
4,017
42
Interest Expense
55,994
60,392
87,955
171,525
177,730
Net Interest Income
-55,926
-60,324
-81,128
-167,508
-177,688
EBIT
947,360
911,265
681,983
617,021
476,923
EBITDA
965,727
929,792
701,935
634,650
496,016
Reconciled Cost of Revenue
3,992,209
3,836,990
3,741,537
3,381,488
3,029,011
Reconciled Depreciation
18,367
18,527
19,952
17,629
19,093
Net Income from Continuing Operation Net Minority Interest
667,255
637,077
431,711
322,311
221,959
Total Unusual Items Excluding Goodwill
59,055
59,055
211
-2,859
5,238
Total Unusual Items
59,055
59,055
211
-2,859
5,238
Normalized EBITDA
906,672
870,737
701,724
637,509
490,778
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
14,847.86
14,838.55
57.66
-790.55
1,352.14
3/31/2023 - 12/26/2023
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