Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,258,501,000
2,313,051,000
1,164,922,000
1,671,865,000
1,601,677,000
Cost of Revenue
1,253,303,000
1,404,094,000
454,754,000
717,530,000
716,237,000
Gross Profit
1,005,197,000
908,956,000
710,168,000
954,335,000
885,440,000
Operating Expense
559,413,000
548,839,000
427,614,000
425,393,000
381,065,000
Operating Income
445,784,000
360,117,000
282,554,000
528,942,000
504,375,000
Net Non Operating Interest Income Expense
48,078,000
45,852,000
55,980,000
51,412,000
25,377,000
Pretax Income
646,275,000
568,194,000
372,331,000
680,722,000
600,757,000
Tax Provision
170,805,000
144,101,000
93,478,000
190,080,000
167,957,000
Net Income Common Stockholders
475,447,000
424,056,000
278,806,000
490,602,000
432,768,000
Diluted NI Available to Com Stockholders
475,447,000
424,056,000
278,806,000
490,602,000
432,768,000
Basic EPS
409.91
364.51
239.47
421.39
371.41
Diluted EPS
409.91
364.51
239.47
421.39
371.41
Basic Average Shares
1,160,492.12
1,163,359.03
1,164,262.75
1,164,246.90
1,165,213
Diluted Average Shares
1,160,492.12
1,163,359.03
1,164,262.75
1,164,246.90
1,165,213
Total Operating Income as Reported
445,785,000
360,117,000
282,553,000
528,941,000
504,375,000
Total Expenses
1,812,716,000
1,952,933,000
882,368,000
1,142,923,000
1,097,302,000
Net Income from Continuing & Discontinued Operation
475,447,000
424,056,000
278,806,000
490,602,000
432,768,000
Normalized Income
480,361,532.67
404,977,796
278,794,765
490,439,775
433,081,200
Interest Income
48,302,000
46,062,000
56,176,000
51,412,000
25,499,000
Interest Expense
224,000
210,000
196,000
166,000
122,000
Net Interest Income
48,078,000
45,852,000
55,980,000
51,412,000
25,377,000
EBIT
646,499,000
568,404,000
372,527,000
528,942,000
600,879,000
EBITDA
646,499,000
584,258,000
387,888,000
546,798,000
611,919,000
Reconciled Cost of Revenue
1,253,303,000
1,404,094,000
454,754,000
717,530,000
716,237,000
Reconciled Depreciation
15,361,000
15,854,000
15,361,000
17,856,000
11,040,000
Net Income from Continuing Operation Net Minority Interest
475,447,000
424,056,000
278,806,000
490,602,000
432,768,000
Total Unusual Items Excluding Goodwill
-6,680,000
25,574,000
15,000
225,000
-435,000
Total Unusual Items
-6,680,000
25,574,000
15,000
225,000
-435,000
Normalized EBITDA
653,179,000
558,684,000
387,873,000
546,573,000
612,354,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,765,467.33
6,495,796
3,765
62,775
-121,800
3/31/2023 - 2/10/2025
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