Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,471,574,780
6,052,764,580
6,089,529,140
5,986,442,330
6,295,101,440
Cost of Revenue
5,111,975,050
4,581,037,150
4,802,265,080
4,586,471,670
5,072,473,240
Gross Profit
1,359,599,730
1,471,727,430
1,287,264,060
1,399,970,660
1,222,628,200
Operating Expense
633,490,410
653,451,210
651,079,960
629,517,820
549,489,890
Operating Income
726,109,320
818,276,220
636,184,100
770,452,840
673,138,310
Net Non Operating Interest Income Expense
-46,580,270
-51,456,570
-61,035,870
-59,732,780
-30,486,320
Pretax Income
591,268,180
676,229,480
523,978,810
736,292,150
447,460,280
Tax Provision
143,334,840
178,298,440
140,692,710
183,560,660
106,995,670
Net Income Common Stockholders
435,192,420
414,243,820
362,256,230
491,439,260
367,093,340
Diluted NI Available to Com Stockholders
435,192,420
414,243,820
362,256,230
491,439,260
367,093,340
Total Expenses
5,745,465,460
5,234,488,360
5,453,345,040
5,215,989,490
5,621,963,130
Net Income from Continuing & Discontinued Operation
435,192,420
414,243,820
362,256,230
491,439,260
367,093,340
Normalized Income
526,674,573
511,728,208.53
444,514,999.11
548,654,103.84
515,106,344.66
Interest Income
--
41,224,100
46,372,650
42,758,800
20,769,850
Interest Expense
102,353,190
107,229,490
122,911,600
117,424,210
70,351,520
Net Interest Income
-46,580,270
-51,456,570
-61,035,870
-59,732,780
-30,486,320
EBIT
693,621,370
783,458,970
646,890,410
853,716,360
517,811,800
EBITDA
693,621,370
1,156,084,410
993,818,390
1,168,865,640
776,688,670
Reconciled Cost of Revenue
5,111,975,050
4,581,037,150
4,802,265,080
4,586,471,670
5,072,473,240
Reconciled Depreciation
--
372,625,440
346,927,980
315,149,280
258,876,870
Net Income from Continuing Operation Net Minority Interest
435,192,420
414,243,820
362,256,230
491,439,260
367,093,340
Total Unusual Items Excluding Goodwill
-120,755,660
-132,391,460
-112,453,470
-75,466,570
-194,528,120
Total Unusual Items
-120,755,660
-132,391,460
-112,453,470
-74,904,170
-194,528,120
Normalized EBITDA
814,377,030
1,288,475,870
1,106,271,860
1,243,769,810
971,216,790
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-29,273,507
-34,907,071.47
-30,194,700.89
-18,814,126.16
-46,515,115.34
3/31/2023 - 7/17/2026
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