Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,499,899
6,716,368
6,744,362
3,536,835
2,784,809
Cost of Revenue
5,694,896
5,129,184
5,605,834
2,968,298
2,303,039
Gross Profit
1,805,003
1,587,184
1,138,528
568,537
481,770
Operating Expense
1,259,860
1,102,123
622,362
382,767
222,136
Operating Income
545,143
485,061
516,166
185,770
259,634
Net Non Operating Interest Income Expense
-117,099
-89,720
-59,442
-24,718
-27,568
Pretax Income
444,690
404,230
448,056
161,660
144,372
Tax Provision
102,749
96,196
121,686
43,639
33,722
Net Income Common Stockholders
374,649
335,549
327,351
117,622
110,407
Diluted NI Available to Com Stockholders
374,649
335,549
327,351
117,622
110,407
Basic EPS
1.67
1.49
1.46
0.54
0.52
Diluted EPS
1.63
1.45
1.45
0.54
0.52
Basic Average Shares
224,049.24
225,200.67
224,213.01
217,818.52
212,321.15
Diluted Average Shares
230,261.67
231,413.10
225,759.31
217,818.52
212,321.15
Rent Expense Supplemental
--
44,776
0
140
156
Total Expenses
6,954,756
6,231,307
6,228,196
3,351,065
2,525,175
Net Income from Continuing & Discontinued Operation
374,649
335,549
327,351
117,622
110,407
Normalized Income
375,823.18
336,712.61
335,641.80
119,528.18
181,729.54
Interest Income
--
31,550
13,234
7,158
686
Interest Expense
134,167
106,788
64,005
28,814
25,282
Net Interest Income
-117,099
-89,720
-59,442
-24,718
-27,568
EBIT
578,857
511,018
512,061
190,474
169,654
EBITDA
796,094
694,979
570,712
220,866
190,943
Reconciled Cost of Revenue
5,694,896
5,129,184
5,605,834
2,968,298
2,303,039
Reconciled Depreciation
217,237
183,961
58,651
30,392
21,289
Net Income from Continuing Operation Net Minority Interest
374,649
335,549
327,351
117,622
110,407
Total Unusual Items Excluding Goodwill
-1,527
-1,527
-11,382
-2,611
-93,059
Total Unusual Items
-1,527
-1,527
-11,382
-2,611
-93,059
Normalized EBITDA
797,621
696,506
582,094
223,477
284,002
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-352.82
-363.39
-3,091.20
-704.82
-21,736.46
3/31/2023 - 8/24/2017
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