Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,020,345
3,911,640
4,144,932
3,743,263
3,829,592
Cost of Revenue
2,312,592
2,253,501
2,371,719
2,436,242
2,448,147
Gross Profit
1,707,753
1,658,139
1,773,213
1,307,021
1,381,445
Operating Expense
1,118,846
1,239,868
1,103,145
1,000,054
1,055,342
Operating Income
588,907
418,271
670,068
306,967
326,103
Net Non Operating Interest Income Expense
-55,372
-48,596
-78,652
-23,644
11,768
Pretax Income
61,543
-154,089
788,587
450,824
322,782
Tax Provision
45,258
-20,926
164,996
123,620
108,959
Net Income Common Stockholders
19,370
-131,345
623,573
329,119
213,391
Diluted NI Available to Com Stockholders
19,370
-131,345
623,573
329,119
213,391
Basic EPS
0.47
-1.57
7.47
3.94
2.56
Diluted EPS
0.47
-1.57
7.47
3.94
2.56
Basic Average Shares
82,448.14
83,503
83,503
83,503
83,503
Diluted Average Shares
82,448.14
83,503
83,503
83,503
83,503
Rent Expense Supplemental
--
11,313
11,837
6,932
12,784
Total Expenses
3,431,438
3,493,369
3,474,864
3,436,296
3,503,489
Net Income from Continuing & Discontinued Operation
19,370
-131,345
623,573
329,119
213,391
Normalized Income
245,682.20
194,620.01
483,197.87
215,118.28
202,986.75
Interest Income
--
32,946
32,048
41,839
52,428
Interest Expense
80,292
73,516
102,075
58,100
40,660
Net Interest Income
-55,372
-48,596
-78,652
-23,644
11,768
EBIT
141,835
-80,573
890,662
508,924
363,442
EBITDA
390,542
171,742
1,140,878
787,845
659,390
Reconciled Cost of Revenue
2,312,592
2,253,501
2,371,719
2,436,242
2,448,147
Reconciled Depreciation
248,707
252,315
250,216
278,921
295,947
Net Income from Continuing Operation Net Minority Interest
19,370
-131,345
623,573
329,119
213,391
Total Unusual Items Excluding Goodwill
-377,187
-377,187
177,517
157,071
15,706
Total Unusual Items
-377,187
-377,187
177,517
157,071
15,706
Normalized EBITDA
767,729
548,929
963,361
630,774
643,684
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-150,874.80
-51,221.99
37,141.87
43,070.28
5,301.75
3/31/2023 - 1/19/2007
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