Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,921,100
2,790,600
2,856,100
3,097,200
2,786,900
Cost of Revenue
1,763,000
1,773,200
2,003,400
2,328,400
2,105,000
Gross Profit
1,158,100
1,017,400
852,700
768,800
681,900
Operating Expense
873,900
858,300
914,900
975,700
944,700
Operating Income
284,200
159,100
-62,200
-206,900
-262,800
Net Non Operating Interest Income Expense
208,100
204,500
22,000
21,100
4,800
Pretax Income
392,400
374,900
-198,200
-1,751,000
-390,600
Tax Provision
93,000
89,600
116,200
166,300
121,500
Net Income Common Stockholders
299,400
285,300
-314,400
-1,917,300
-512,100
Diluted NI Available to Com Stockholders
299,400
285,300
-314,400
-1,917,300
-512,100
Basic EPS
0.54
0.51
-0.57
-3.47
-0.93
Diluted EPS
0.54
0.51
-0.57
-3.47
-0.93
Basic Average Shares
552,391.64
554,900
554,200
552,800
550,100
Diluted Average Shares
552,991.64
555,500
554,400
553,400
557,200
Rent Expense Supplemental
--
35,100
42,400
60,400
75,800
Total Expenses
2,636,900
2,631,500
2,918,300
3,304,100
3,049,700
Net Income from Continuing & Discontinued Operation
299,400
285,300
-314,400
-1,917,300
-512,100
Normalized Income
293,982.72
279,896.88
-198,130
637,120
-386,730
Interest Income
--
237,200
44,200
47,400
30,600
Interest Expense
27,500
31,100
19,600
24,100
22,300
Net Interest Income
208,100
204,500
22,000
21,100
4,800
EBIT
419,900
406,000
-178,600
-1,726,900
-368,300
EBITDA
526,300
526,800
-37,400
-1,571,000
-228,400
Reconciled Cost of Revenue
1,763,000
1,773,200
2,003,400
2,328,400
2,105,000
Reconciled Depreciation
106,400
120,800
141,200
155,900
139,900
Net Income from Continuing Operation Net Minority Interest
299,400
285,300
-314,400
-1,917,300
-512,100
Total Unusual Items Excluding Goodwill
7,100
7,100
-166,100
-1,535,600
-179,100
Total Unusual Items
7,100
7,100
-166,100
-56,100
-179,100
Normalized EBITDA
519,200
519,700
128,700
-1,514,900
-49,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
1,682.72
1,696.88
-49,830
-460,680
-53,730
3/31/2023 - 9/5/2003
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