Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,123,381,000
1,825,098,000
1,775,470,000
1,627,912,000
1,611,984,000
Cost of Revenue
1,769,201,000
1,497,506,000
1,457,805,000
1,378,965,000
1,376,504,000
Gross Profit
354,178,000
327,591,000
317,665,000
248,947,000
235,479,000
Operating Expense
225,738,000
200,588,000
166,813,000
145,814,000
126,770,000
Operating Income
128,440,000
127,003,000
150,852,000
103,133,000
108,709,000
Net Non Operating Interest Income Expense
-35,929,000
-24,798,000
-2,579,000
1,293,000
-2,795,000
Pretax Income
245,414,000
239,005,000
452,735,000
295,417,000
819,160,000
Tax Provision
24,671,000
25,144,000
26,264,000
32,544,000
20,917,000
Net Income Common Stockholders
221,499,000
213,260,000
425,492,000
261,651,000
796,060,000
Diluted NI Available to Com Stockholders
221,499,000
213,260,000
425,492,000
261,651,000
796,060,000
Basic EPS
322.29
309.89
593.30
361.43
1.10k
Diluted EPS
322.28
309.89
593.30
360.52
1.10k
Basic Average Shares
687,246.98
688,176
717,162
723,940
722,366.58
Diluted Average Shares
687,246.98
688,176
717,162
725,749.95
724,840.77
Total Operating Income as Reported
128,440,000
127,002,000
150,851,000
103,132,000
108,709,000
Total Expenses
1,994,939,000
1,698,094,000
1,624,618,000
1,524,779,000
1,503,274,000
Net Income from Continuing & Discontinued Operation
221,499,000
213,260,000
425,492,000
261,651,000
796,060,000
Normalized Income
158,845,384.44
156,725,535
394,376,798
229,227,410
785,455,088
Interest Income
22,808,000
17,889,000
16,059,000
19,601,000
14,473,000
Interest Expense
58,737,000
42,687,000
18,638,000
18,308,000
17,268,000
Net Interest Income
-35,929,000
-24,798,000
-2,579,000
1,293,000
-2,795,000
EBIT
304,151,000
281,692,000
471,373,000
313,725,000
836,428,000
EBITDA
304,151,000
449,938,000
598,949,000
416,198,000
931,088,000
Reconciled Cost of Revenue
1,769,201,000
1,497,506,000
1,457,805,000
1,378,965,000
1,376,504,000
Reconciled Depreciation
127,576,000
168,246,000
127,576,000
102,473,000
94,660,000
Net Income from Continuing Operation Net Minority Interest
221,499,000
213,260,000
425,492,000
261,651,000
796,060,000
Total Unusual Items Excluding Goodwill
69,656,000
63,167,000
33,031,000
36,431,000
10,888,000
Total Unusual Items
69,656,000
63,167,000
33,031,000
36,431,000
10,888,000
Normalized EBITDA
234,495,000
386,771,000
565,918,000
379,767,000
920,200,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,002,384.44
6,632,535
1,915,798
4,007,410
283,088
3/31/2023 - 1/20/2010
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