Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,586,258,000
2,586,258,000
2,590,764,000
2,325,162,000
1,983,888,000
Cost of Revenue
2,221,566,000
2,221,566,000
2,295,378,000
2,105,560,000
1,767,318,000
Gross Profit
364,691,000
364,691,000
295,386,000
219,602,000
216,569,000
Operating Expense
170,012,000
170,012,000
152,916,000
140,220,000
122,769,000
Operating Income
194,679,000
194,679,000
142,470,000
79,382,000
93,800,000
Net Non Operating Interest Income Expense
-77,000
-77,000
14,000
-394,000
-1,360,000
Pretax Income
249,410,000
249,410,000
209,882,000
107,106,000
113,706,000
Tax Provision
71,648,000
71,648,000
60,267,000
29,926,000
33,848,000
Net Income Common Stockholders
173,759,000
173,759,000
145,355,000
75,059,000
77,671,000
Diluted NI Available to Com Stockholders
173,759,000
173,759,000
145,355,000
75,059,000
77,671,000
Basic EPS
249.42
249.42
202.91
104.69
108.34
Diluted EPS
249.42
249.42
202.91
104.69
108.34
Basic Average Shares
696,649
696,649
716,367
716,969
716,931
Diluted Average Shares
696,649
696,649
716,367
716,969
716,931
Total Operating Income as Reported
194,678,000
194,678,000
142,469,000
79,381,000
93,800,000
Total Expenses
2,391,578,000
2,391,578,000
2,448,294,000
2,245,780,000
1,890,087,000
Net Income from Continuing & Discontinued Operation
173,759,000
173,759,000
145,355,000
75,059,000
77,671,000
Normalized Income
141,565,208
141,565,208
104,260,453.92
63,817,168
68,606,857.84
Interest Income
5,234,000
5,234,000
4,689,000
3,136,000
1,125,000
Interest Expense
5,311,000
5,311,000
4,675,000
3,530,000
2,485,000
Net Interest Income
-77,000
-77,000
14,000
-394,000
-1,360,000
EBIT
254,721,000
254,721,000
214,557,000
110,636,000
116,191,000
EBITDA
291,074,000
291,074,000
246,644,000
137,753,000
140,132,000
Reconciled Cost of Revenue
2,221,566,000
2,221,566,000
2,295,378,000
2,105,560,000
1,767,318,000
Reconciled Depreciation
36,353,000
36,353,000
32,087,000
27,117,000
23,941,000
Net Income from Continuing Operation Net Minority Interest
173,759,000
173,759,000
145,355,000
75,059,000
77,671,000
Total Unusual Items Excluding Goodwill
45,216,000
45,216,000
57,648,000
15,592,000
12,906,000
Total Unusual Items
45,216,000
45,216,000
57,648,000
15,592,000
12,906,000
Normalized EBITDA
245,858,000
245,858,000
188,996,000
122,161,000
127,226,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
13,022,208
13,022,208
16,553,453.92
4,350,168
3,841,857.84
3/31/2023 - 9/18/2009
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