Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,918,172,000
4,918,172,000
5,018,893,000
4,827,662,000
3,826,752,000
Cost of Revenue
4,031,773,000
4,031,773,000
3,940,700,000
3,788,978,000
3,025,230,000
Gross Profit
886,399,000
886,399,000
1,078,193,000
1,038,684,000
801,522,000
Operating Expense
834,820,000
834,820,000
892,068,000
788,181,000
659,553,000
Operating Income
51,579,000
51,579,000
186,125,000
250,503,000
141,969,000
Net Non Operating Interest Income Expense
16,613,000
16,613,000
18,988,000
13,575,000
2,120,000
Pretax Income
59,384,000
59,384,000
155,785,000
298,323,000
169,972,000
Tax Provision
23,445,000
23,445,000
40,700,000
88,907,000
25,733,000
Net Income Common Stockholders
35,086,000
35,086,000
114,079,000
207,696,000
142,814,000
Diluted NI Available to Com Stockholders
35,086,000
35,086,000
114,079,000
207,696,000
142,814,000
Basic EPS
55.64
55.64
181.00
329.65
226.71
Diluted EPS
55.60
55.60
180.87
329.38
226.52
Basic Average Shares
630,626
630,626
630,270.72
630,050.05
629,950.23
Diluted Average Shares
631,043.17
631,043.17
630,723.72
630,566.52
630,469.72
Total Operating Income as Reported
51,579,000
51,579,000
186,125,000
250,503,000
141,969,000
Total Expenses
4,866,593,000
4,866,593,000
4,832,768,000
4,577,159,000
3,684,783,000
Net Income from Continuing & Discontinued Operation
35,086,000
35,086,000
114,079,000
207,696,000
142,814,000
Normalized Income
78,918,855
78,918,855
138,621,929
222,997,494
156,367,436
Interest Income
27,567,000
27,567,000
29,001,000
21,413,000
10,603,000
Interest Expense
10,954,000
10,954,000
10,013,000
7,838,000
8,483,000
Net Interest Income
16,613,000
16,613,000
18,988,000
13,575,000
2,120,000
EBIT
70,338,000
70,338,000
165,798,000
306,161,000
178,455,000
EBITDA
191,394,000
191,394,000
283,421,000
419,509,000
284,405,000
Reconciled Cost of Revenue
4,031,773,000
4,031,773,000
3,940,700,000
3,788,978,000
3,025,230,000
Reconciled Depreciation
121,056,000
121,056,000
117,623,000
113,348,000
105,950,000
Net Income from Continuing Operation Net Minority Interest
35,086,000
35,086,000
114,079,000
207,696,000
142,814,000
Total Unusual Items Excluding Goodwill
-72,451,000
-72,451,000
-33,211,000
-21,797,000
-15,964,000
Total Unusual Items
-72,451,000
-72,451,000
-33,211,000
-21,797,000
-15,964,000
Normalized EBITDA
263,845,000
263,845,000
316,632,000
441,306,000
300,369,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-28,618,145
-28,618,145
-8,668,071
-6,495,506
-2,410,564
3/31/2023 - 10/15/2010
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