Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,521,759
2,529,318
2,356,383
1,816,725
1,988,904
Cost of Revenue
1,936,305
1,909,331
1,697,974
1,319,289
1,396,655
Gross Profit
585,454
619,987
658,409
497,436
592,249
Operating Expense
384,573
406,836
510,861
563,799
473,361
Operating Income
200,881
213,151
147,548
-74,713
118,888
Net Non Operating Interest Income Expense
-83,706
-89,527
-73,698
-87,284
-81,392
Pretax Income
118,741
125,061
70,228
-161,284
83,072
Tax Provision
23,736
26,965
15,663
-34,772
16,704
Net Income Common Stockholders
95,005
98,096
54,565
-126,512
66,368
Diluted NI Available to Com Stockholders
95,005
98,096
54,565
-126,512
66,368
Basic EPS
1.05
1.09
0.63
-1.52
0.80
Diluted EPS
1.03
1.07
0.62
-1.52
0.80
Basic Average Shares
90,681.38
90,129.52
87,215.40
83,017.62
82,596.52
Diluted Average Shares
91,887.15
91,335.29
88,421.18
83,017.62
82,596.52
Rent Expense Supplemental
--
965
637
9,992
10,046
Total Expenses
2,320,878
2,316,167
2,208,835
1,883,088
1,870,016
Net Income from Continuing & Discontinued Operation
95,005
98,096
54,565
-126,512
66,368
Normalized Income
95,097.81
98,186.99
54,347.45
-126,364.53
25,917.81
Interest Income
--
5,636
11,847
3,599
2,397
Interest Expense
81,108
86,929
73,199
78,683
69,978
Net Interest Income
-83,706
-89,527
-73,698
-87,284
-81,392
EBIT
199,849
211,990
143,427
-82,601
153,050
EBITDA
226,663
238,293
172,822
-55,423
183,672
Reconciled Cost of Revenue
1,936,305
1,909,331
1,697,974
1,319,289
1,396,655
Reconciled Depreciation
26,814
26,303
29,395
27,178
30,622
Net Income from Continuing Operation Net Minority Interest
95,005
98,096
54,565
-126,512
66,368
Total Unusual Items Excluding Goodwill
-116
-116
280
-188
50,631
Total Unusual Items
-116
-116
280
-188
50,631
Normalized EBITDA
226,779
238,409
172,542
-55,235
133,041
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-23.19
-25.01
62.45
-40.53
10,180.81
3/31/2023 - 8/6/2007
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