Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,854,487
2,924,470
2,947,284
2,748,573
2,569,824
Cost of Revenue
2,373,510
2,412,454
2,398,627
2,212,475
2,111,539
Gross Profit
480,977
512,016
548,657
536,098
458,285
Operating Expense
302,271
300,671
305,287
310,566
277,213
Operating Income
178,706
211,345
243,370
225,532
181,072
Net Non Operating Interest Income Expense
-70,712
-72,076
-76,153
-61,769
-43,277
Other Income Expense
-37,915
-36,617
-13,002
317
4,174
Pretax Income
70,079
102,652
154,215
164,080
141,969
Tax Provision
36,801
46,657
40,946
31,109
11,733
Net Income Common Stockholders
19,124
32,637
95,047
119,598
124,052
Diluted NI Available to Com Stockholders
19,124
32,637
95,047
119,598
124,052
Basic EPS
0.76
1.30
3.81
4.81
5.01
Diluted EPS
0.76
1.30
3.78
4.78
4.97
Basic Average Shares
25,058.45
25,037.98
24,947.21
24,851.86
24,773.71
Diluted Average Shares
25,158.56
25,171.16
25,127.36
25,040.91
24,943.84
Total Operating Income as Reported
136,934
168,451
232,797
222,009
181,072
Total Expenses
2,675,781
2,713,125
2,703,914
2,523,041
2,388,752
Net Income from Continuing & Discontinued Operation
19,124
32,637
95,047
119,598
124,052
Normalized Income
44,187.20
58,373.40
102,807.58
122,453.05
124,052
Interest Income
2,058
1,964
3,483
4,504
6,023
Interest Expense
72,770
74,040
79,636
66,273
49,300
Net Interest Income
-70,712
-72,076
-76,153
-61,769
-43,277
EBIT
142,849
176,692
233,851
230,353
191,269
EBITDA
195,464
230,129
293,624
288,679
248,569
Reconciled Cost of Revenue
2,373,510
2,412,454
2,398,627
2,212,475
2,111,539
Reconciled Depreciation
52,615
53,437
59,773
58,326
57,300
Net Income from Continuing Operation Net Minority Interest
19,124
32,637
95,047
119,598
124,052
Total Unusual Items Excluding Goodwill
-41,772
-42,894
-10,573
-3,523
0
Total Unusual Items
-41,772
-42,894
-10,573
-3,523
0
Normalized EBITDA
237,236
273,023
304,197
292,202
248,569
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,708.80
-17,157.60
-2,812.42
-667.95
0
3/31/2023 - 2/21/1973
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