Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,805,033,000
1,805,033,000
1,719,512,000
1,678,249,000
1,638,833,000
Cost of Revenue
1,380,783,000
1,380,783,000
1,306,208,000
1,290,843,000
1,276,671,000
Gross Profit
424,250,000
424,250,000
413,304,000
387,406,000
362,162,000
Operating Expense
357,137,000
357,137,000
328,234,000
313,053,000
285,520,000
Operating Income
67,113,000
67,113,000
85,070,000
74,353,000
76,642,000
Net Non Operating Interest Income Expense
-1,906,000
-1,906,000
2,200,000
-783,000
-3,306,000
Pretax Income
105,362,000
105,362,000
185,231,000
125,673,000
109,558,000
Tax Provision
34,162,000
34,162,000
85,154,000
37,834,000
33,550,000
Net Income Common Stockholders
64,801,000
64,801,000
90,144,000
74,198,000
60,866,000
Diluted NI Available to Com Stockholders
64,801,000
64,801,000
90,144,000
74,198,000
60,866,000
Basic EPS
227.07
113.53
149.31
115.48
92.53
Diluted EPS
227.07
113.53
149.31
115.48
92.53
Basic Average Shares
285,384
570,768
603,740
642,518
657,775.26
Diluted Average Shares
285,384
570,768
603,740
642,518
657,775.26
Total Operating Income as Reported
67,108,000
67,108,000
85,066,000
74,349,000
76,636,000
Total Expenses
1,737,920,000
1,737,920,000
1,634,442,000
1,603,896,000
1,562,191,000
Net Income from Continuing & Discontinued Operation
64,801,000
64,801,000
90,144,000
74,198,000
60,866,000
Normalized Income
46,865,368
46,865,368
22,932,581.40
44,021,581.95
41,172,658.68
Interest Income
6,971,000
6,971,000
7,598,000
4,445,000
999,000
Interest Expense
8,877,000
8,877,000
5,398,000
5,228,000
4,305,000
Net Interest Income
-1,906,000
-1,906,000
2,200,000
-783,000
-3,306,000
EBIT
114,239,000
114,239,000
190,629,000
130,901,000
113,863,000
EBITDA
201,988,000
201,988,000
272,297,000
217,777,000
189,327,000
Reconciled Cost of Revenue
1,380,783,000
1,380,783,000
1,306,208,000
1,290,843,000
1,276,671,000
Reconciled Depreciation
87,749,000
87,749,000
81,668,000
86,876,000
75,464,000
Net Income from Continuing Operation Net Minority Interest
64,801,000
64,801,000
90,144,000
74,198,000
60,866,000
Total Unusual Items Excluding Goodwill
26,532,000
26,532,000
95,661,000
43,174,000
28,386,000
Total Unusual Items
26,532,000
26,532,000
95,661,000
43,174,000
28,386,000
Normalized EBITDA
175,456,000
175,456,000
176,636,000
174,603,000
160,941,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,596,368
8,596,368
28,449,581.40
12,997,581.95
8,692,658.68
3/31/2023 - 9/4/2012
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