Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,871,655,000
1,865,675,000
1,762,696,000
1,758,626,000
1,800,668,000
Cost of Revenue
1,782,212,000
1,776,935,000
1,692,669,000
1,664,317,000
1,687,241,000
Gross Profit
89,442,000
88,740,000
70,026,000
94,308,000
113,426,000
Operating Expense
59,513,000
60,433,000
55,819,000
54,246,000
53,339,000
Operating Income
29,929,000
28,307,000
14,207,000
40,062,000
60,087,000
Net Non Operating Interest Income Expense
-2,074,000
-1,963,000
-1,210,000
-996,000
-659,000
Pretax Income
29,768,000
29,854,000
54,791,000
51,704,000
56,815,000
Tax Provision
16,496,000
16,140,000
16,435,000
13,864,000
11,393,000
Net Income Common Stockholders
13,199,000
13,662,000
37,937,000
37,626,000
45,898,000
Diluted NI Available to Com Stockholders
13,199,000
13,662,000
37,937,000
37,626,000
45,898,000
Basic EPS
41.49
43.07
111.87
107.23
126.64
Diluted EPS
41.49
43.07
111.87
107.23
126.64
Basic Average Shares
316,655.65
317,204.55
339,116.83
350,890.61
362,445
Diluted Average Shares
316,676.56
317,204.55
339,116.83
350,890.61
362,445
Total Operating Income as Reported
29,927,000
28,304,000
14,206,000
40,059,000
60,085,000
Total Expenses
1,841,725,000
1,837,368,000
1,748,488,000
1,718,563,000
1,740,580,000
Net Income from Continuing & Discontinued Operation
13,199,000
13,662,000
37,937,000
37,626,000
45,898,000
Normalized Income
11,856,200
24,671,400
11,213,597.54
29,683,800
46,863,991
Interest Income
590,000
520,000
394,000
408,000
245,000
Interest Expense
2,664,000
2,483,000
1,604,000
1,404,000
904,000
Net Interest Income
-2,074,000
-1,963,000
-1,210,000
-996,000
-659,000
EBIT
32,432,000
32,337,000
56,395,000
53,108,000
57,719,000
EBITDA
100,701,000
100,530,000
105,442,000
97,538,000
99,345,000
Reconciled Cost of Revenue
1,782,212,000
1,776,935,000
1,692,669,000
1,664,317,000
1,687,241,000
Reconciled Depreciation
68,269,000
68,193,000
49,047,000
44,430,000
41,626,000
Net Income from Continuing Operation Net Minority Interest
13,199,000
13,662,000
37,937,000
37,626,000
45,898,000
Total Unusual Items Excluding Goodwill
2,238,000
4,041,000
38,174,000
10,850,000
-1,209,000
Total Unusual Items
15,672,000
17,475,000
38,174,000
10,850,000
-1,209,000
Normalized EBITDA
85,029,000
83,055,000
67,268,000
86,688,000
100,554,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
895,200
1,616,400
11,450,597.54
2,907,800
-243,009
3/31/2023 - 4/5/2010
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