Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,767,391
1,659,675
1,578,887
1,458,603
1,509,352
Cost of Revenue
1,530,137
1,428,461
1,428,686
1,270,385
1,405,033
Gross Profit
237,254
231,214
150,201
188,218
104,319
Operating Expense
85,848
82,822
72,431
80,987
82,960
Operating Income
151,406
148,392
77,770
107,231
21,359
Net Non Operating Interest Income Expense
-15,878
-18,144
-33,245
-34,020
-14,325
Other Income Expense
19,896
18,847
9,958
9,788
6,759
Pretax Income
155,424
149,095
54,483
82,999
13,793
Tax Provision
36,128
34,421
13,259
19,681
4,562
Net Income Common Stockholders
119,149
114,535
41,153
63,223
9,178
Average Dilution Earnings
20
20
20
20
20
Diluted NI Available to Com Stockholders
119,169
114,555
41,173
63,243
9,198
Basic EPS
17.47
16.75
5.95
8.64
1.19
Diluted EPS
17.30
16.59
5.90
8.56
1.16
Basic Average Shares
6,809.75
6,837
6,912
7,318
7,796
Diluted Average Shares
6,876.75
6,904
6,979
7,385
7,863
Total Operating Income as Reported
151,406
148,392
77,770
107,231
21,359
Total Expenses
1,615,985
1,511,283
1,501,117
1,351,372
1,487,993
Net Income from Continuing & Discontinued Operation
119,296
114,674
41,224
63,318
9,231
Normalized Income
119,296
114,674
41,224
63,318
9,231
Interest Income
--
--
967
699
528
Interest Expense
29,277
--
34,212
34,719
14,853
Net Interest Income
-15,878
-18,144
-33,245
-34,020
-14,325
EBIT
152,455
148,392
77,770
107,231
28,646
EBITDA
196,007
192,389
122,546
150,709
69,587
Reconciled Cost of Revenue
1,530,137
1,428,461
1,428,686
1,270,385
1,405,033
Reconciled Depreciation
43,552
43,997
44,776
43,478
40,941
Net Income from Continuing Operation Net Minority Interest
119,296
114,674
41,224
63,318
9,231
Total Unusual Items Excluding Goodwill
--
--
--
-425
-3,550
Total Unusual Items
--
--
--
-425
-3,550
Normalized EBITDA
196,007
192,389
122,546
150,709
69,587
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 6/3/1998
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