Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,941,057
1,941,057
1,838,156
2,039,131
2,475,160
Cost of Revenue
1,551,893
1,551,893
1,480,088
1,683,921
2,168,964
Gross Profit
389,164
389,164
358,068
355,210
306,196
Operating Expense
221,854
221,854
203,071
218,248
191,627
Operating Income
167,310
167,310
154,997
136,962
114,569
Net Non Operating Interest Income Expense
-12,428
-12,428
-9,942
-5,773
-4,035
Pretax Income
112,984
112,984
105,949
100,477
85,454
Tax Provision
32,314
32,314
29,852
29,440
17,293
Net Income Common Stockholders
80,670
80,670
76,097
71,037
68,426
Diluted NI Available to Com Stockholders
80,670
80,670
76,097
71,037
68,426
Basic EPS
1.01
1.01
0.96
0.90
0.87
Diluted EPS
1.00
1.00
0.95
0.89
0.85
Basic Average Shares
79,728
79,728
79,002
79,058
79,049
Diluted Average Shares
80,740
80,740
80,044
80,021
80,269
Total Operating Income as Reported
125,412
125,412
115,891
106,250
85,894
Total Expenses
1,773,747
1,773,747
1,683,159
1,902,169
2,360,591
Net Income from Continuing & Discontinued Operation
80,670
80,670
76,097
71,037
68,426
Normalized Income
110,584.96
110,584.96
104,184.56
92,750.38
88,439.84
Interest Income
2,871
2,871
3,161
3,482
1,016
Interest Expense
15,299
15,299
13,103
9,255
5,049
Net Interest Income
-12,428
-12,428
-9,942
-5,773
-4,035
EBIT
128,283
128,283
119,052
109,732
90,503
EBITDA
156,744
156,744
142,130
131,573
111,878
Reconciled Cost of Revenue
1,551,893
1,551,893
1,480,088
1,683,921
2,168,964
Reconciled Depreciation
28,461
28,461
23,078
21,841
21,375
Net Income from Continuing Operation Net Minority Interest
80,670
80,670
76,097
71,037
68,426
Total Unusual Items Excluding Goodwill
-41,898
-41,898
-39,106
-30,712
-25,080
Total Unusual Items
-41,898
-41,898
-39,106
-30,712
-25,080
Normalized EBITDA
198,642
198,642
181,236
162,285
136,958
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-11,983.04
-11,983.04
-11,018.44
-8,998.62
-5,066.16
3/31/2023 - 7/26/2000
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