Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,703,988,000
3,703,988,000
3,947,566,000
4,387,218,000
4,634,532,000
Cost of Revenue
2,632,886,000
2,632,886,000
2,908,249,000
3,240,394,000
3,395,045,000
Gross Profit
1,071,102,000
1,071,102,000
1,039,317,000
1,146,824,000
1,239,487,000
Operating Expense
1,038,769,000
1,038,769,000
905,603,000
893,083,000
1,068,512,000
Operating Income
32,333,000
32,333,000
133,714,000
253,741,000
170,975,000
Net Non Operating Interest Income Expense
-29,367,000
-29,367,000
-42,302,000
-21,284,000
-14,754,000
Pretax Income
711,000
711,000
99,248,000
240,547,000
167,964,000
Tax Provision
17,066,000
17,066,000
41,179,000
62,108,000
32,419,000
Net Income Common Stockholders
11,829,000
11,829,000
45,020,000
119,596,000
96,461,000
Diluted NI Available to Com Stockholders
11,829,000
11,829,000
45,020,000
119,596,000
96,461,000
Basic EPS
185.70
--
158.20
420.35
339.25
Diluted EPS
185.65
--
158.20
403.85
324.95
Basic Average Shares
271,728.28
274,101.42
284,614.18
284,499.20
284,356.60
Diluted Average Shares
271,728.28
274,101.42
284,614.18
296,559.20
297,381.80
Total Operating Income as Reported
30,078,000
30,078,000
141,550,000
261,831,000
182,718,000
Total Expenses
3,671,655,000
3,671,655,000
3,813,852,000
4,133,477,000
4,463,557,000
Net Income from Continuing & Discontinued Operation
11,829,000
11,829,000
45,020,000
119,596,000
96,461,000
Normalized Income
-82,951,000
-82,951,000
-2,547,000
119,596,000
96,461,000
Interest Income
9,220,000
9,220,000
8,134,000
23,796,000
16,636,000
Interest Expense
38,587,000
38,587,000
50,436,000
45,080,000
31,390,000
Net Interest Income
-29,367,000
-29,367,000
-42,302,000
-21,284,000
-14,754,000
EBIT
39,298,000
39,298,000
149,684,000
285,627,000
199,354,000
EBITDA
310,455,000
310,455,000
425,617,000
561,063,000
468,970,000
Reconciled Cost of Revenue
2,632,886,000
2,632,886,000
2,908,249,000
3,240,394,000
3,395,045,000
Reconciled Depreciation
271,157,000
271,157,000
275,933,000
275,436,000
269,616,000
Net Income from Continuing Operation Net Minority Interest
-82,951,000
-82,951,000
-2,547,000
119,596,000
96,461,000
Normalized EBITDA
310,455,000
310,455,000
425,617,000
561,063,000
468,970,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/20/2010
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