Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,015,036,000
5,015,036,000
4,752,335,000
4,395,317,000
3,981,578,000
Cost of Revenue
3,282,519,000
3,282,519,000
3,125,646,000
2,885,644,000
2,650,102,000
Gross Profit
1,732,516,000
1,732,516,000
1,626,688,000
1,509,673,000
1,331,476,000
Operating Expense
1,317,524,000
1,317,524,000
1,225,019,000
1,117,536,000
954,443,000
Operating Income
414,992,000
414,992,000
401,669,000
392,137,000
377,033,000
Net Non Operating Interest Income Expense
-20,181,000
-20,181,000
-22,921,000
-28,792,000
-8,730,000
Pretax Income
403,628,000
403,628,000
376,095,000
385,294,000
373,384,000
Tax Provision
117,281,000
117,281,000
100,647,000
115,459,000
107,941,000
Net Income Common Stockholders
275,229,000
275,229,000
264,757,000
260,311,000
257,754,000
Diluted NI Available to Com Stockholders
275,229,000
275,229,000
264,757,000
260,311,000
257,754,000
Basic EPS
942.09
939.92
--
889.22
880.59
Diluted EPS
941.26
939.14
--
888.64
880.05
Basic Average Shares
291,017.70
292,821.73
292,785.34
292,740.83
292,708.12
Diluted Average Shares
291,271.63
293,064.93
--
292,931.90
292,885.63
Total Operating Income as Reported
414,991,000
414,991,000
401,669,000
392,137,000
377,032,000
Total Expenses
4,600,043,000
4,600,043,000
4,350,665,000
4,003,180,000
3,604,545,000
Net Income from Continuing & Discontinued Operation
275,229,000
275,229,000
264,757,000
260,311,000
257,754,000
Normalized Income
268,150,278.09
268,150,278.09
264,298,768
247,492,762.49
252,677,460
Interest Income
18,795,000
18,795,000
20,109,000
16,108,000
11,563,000
Interest Expense
38,976,000
38,976,000
43,030,000
44,900,000
20,293,000
Net Interest Income
-20,181,000
-20,181,000
-22,921,000
-28,792,000
-8,730,000
EBIT
442,604,000
442,604,000
419,125,000
430,194,000
393,677,000
EBITDA
718,810,000
718,810,000
665,140,000
645,758,000
575,901,000
Reconciled Cost of Revenue
3,282,519,000
3,282,519,000
3,125,646,000
2,885,644,000
2,650,102,000
Reconciled Depreciation
276,206,000
276,206,000
246,015,000
215,564,000
182,224,000
Net Income from Continuing Operation Net Minority Interest
275,229,000
275,229,000
264,757,000
260,311,000
257,754,000
Total Unusual Items Excluding Goodwill
9,978,000
9,978,000
9,649,000
30,804,000
7,140,000
Total Unusual Items
9,978,000
9,978,000
9,649,000
30,804,000
7,140,000
Normalized EBITDA
708,832,000
708,832,000
655,491,000
614,954,000
568,761,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,899,278.09
2,899,278.09
2,585,932
9,230,870.55
2,063,460
3/31/2023 - 1/4/2000
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