Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
Total Revenue
935,150,000
833,900,000
577,880,000
4,312,120,000
Cost of Revenue
660,050,000
579,270,000
399,960,000
2,770,420,000
Gross Profit
275,100,000
254,630,000
177,920,000
1,541,700,000
Operating Expense
193,480,000
180,740,000
138,410,000
1,457,930,000
Operating Income
81,620,000
73,890,000
39,510,000
83,770,000
Net Non Operating Interest Income Expense
-210,000
-2,960,000
-6,120,000
-51,060,000
Pretax Income
85,180,000
46,630,000
40,880,000
284,290,000
Tax Provision
22,080,000
16,330,000
8,930,000
-40,240,000
Net Income Common Stockholders
63,170,000
30,300,000
31,950,000
320,450,000
Diluted NI Available to Com Stockholders
63,170,000
30,300,000
31,950,000
320,450,000
Basic EPS
17.16
8.23
8.67
86.94
Diluted EPS
17.16
8.23
8.67
86.94
Basic Average Shares
3,682,789.35
3,682,331.37
3,686,015.83
3,686,015.83
Diluted Average Shares
3,682,789.35
3,683,828.15
3,686,015.83
3,686,015.83
Total Expenses
853,530,000
760,010,000
538,370,000
4,228,350,000
Net Income from Continuing & Discontinued Operation
63,170,000
30,300,000
31,950,000
320,450,000
Normalized Income
71,977,924.40
55,009,198
33,802,287.18
336,753,000
Interest Income
--
5,780,000
4,670,000
24,880,000
Interest Expense
5,990,000
8,740,000
10,790,000
75,940,000
Net Interest Income
-210,000
-2,960,000
-6,120,000
-51,060,000
EBIT
91,170,000
55,370,000
51,670,000
360,230,000
EBITDA
111,570,000
74,820,000
284,230,000
632,930,000
Reconciled Cost of Revenue
660,050,000
579,270,000
399,960,000
2,770,420,000
Reconciled Depreciation
20,400,000
19,450,000
232,560,000
272,700,000
Net Income from Continuing Operation Net Minority Interest
63,170,000
30,300,000
31,950,000
320,450,000
Total Unusual Items Excluding Goodwill
-11,890,000
-38,020,000
-2,370,000
-23,290,000
Total Unusual Items
-11,890,000
-38,020,000
-2,370,000
-23,290,000
Normalized EBITDA
123,460,000
112,840,000
286,600,000
656,220,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-3,082,075.60
-13,310,802
-517,712.82
-6,987,000
3/31/2024 - 11/12/2025
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