Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,618,600
5,618,600
5,082,600
4,445,200
3,945,000
Cost of Revenue
4,962,300
4,962,300
4,512,900
3,945,300
3,508,500
Gross Profit
656,300
656,300
569,700
499,900
436,500
Operating Expense
433,300
433,300
365,100
296,100
282,700
Operating Income
223,000
223,000
204,600
203,800
153,800
Net Non Operating Interest Income Expense
-27,700
-27,700
-16,200
-9,400
-11,500
Pretax Income
123,700
123,700
145,400
156,300
105,500
Tax Provision
33,400
33,400
37,000
25,400
14,400
Net Income Common Stockholders
82,600
82,600
101,400
126,300
91,100
Diluted NI Available to Com Stockholders
82,600
82,600
101,400
126,300
91,100
Basic EPS
0.07
0.07
0.08
0.10
0.07
Diluted EPS
0.06
0.06
0.08
0.09
0.06
Basic Average Shares
1,245,600
1,245,600
1,237,700
1,282,900
1,348,400
Diluted Average Shares
1,347,700
1,347,700
1,339,200
1,391,800
1,481,300
Total Operating Income as Reported
151,400
151,400
161,600
165,700
117,000
Total Expenses
5,395,600
5,395,600
4,878,000
4,241,400
3,791,200
Net Income from Continuing & Discontinued Operation
82,600
82,600
101,400
126,300
91,100
Normalized Income
134,576
134,576
133,383.22
163,568.39
130,066.40
Interest Income
3,300
3,300
3,300
4,200
2,200
Interest Expense
29,000
29,000
18,300
12,200
12,600
Net Interest Income
-27,700
-27,700
-16,200
-9,400
-11,500
EBIT
152,700
152,700
163,700
168,500
118,100
EBITDA
289,700
289,700
269,700
249,700
190,400
Reconciled Cost of Revenue
4,962,300
4,962,300
4,512,900
3,945,300
3,508,500
Reconciled Depreciation
137,000
137,000
106,000
81,200
72,300
Net Income from Continuing Operation Net Minority Interest
82,600
82,600
101,400
126,300
91,100
Total Unusual Items Excluding Goodwill
-71,200
-71,200
-42,900
-44,500
-45,100
Total Unusual Items
-71,200
-71,200
-42,900
-44,500
-45,100
Normalized EBITDA
360,900
360,900
312,600
294,200
235,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-19,224
-19,224
-10,916.78
-7,231.61
-6,133.60
3/31/2023 - 7/1/1988
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