Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,626,335,000
2,443,533,000
2,431,568,000
1,830,527,000
2,209,025,000
Cost of Revenue
1,429,712,000
1,335,652,000
1,285,280,000
1,000,257,000
1,224,617,000
Gross Profit
1,196,622,000
1,107,880,000
1,146,287,000
830,269,000
984,408,000
Operating Expense
504,971,000
482,943,000
448,967,000
374,005,000
366,682,000
Operating Income
691,651,000
624,937,000
697,320,000
456,264,000
617,726,000
Net Non Operating Interest Income Expense
2,193,000
1,992,000
2,193,000
2,567,000
1,235,000
Pretax Income
811,709,000
748,180,000
706,114,000
473,439,000
624,856,000
Tax Provision
190,714,000
173,726,000
161,980,000
109,475,000
153,272,000
Net Income Common Stockholders
620,994,000
574,454,000
544,133,000
363,963,000
471,584,000
Diluted NI Available to Com Stockholders
620,994,000
574,454,000
544,133,000
363,963,000
471,584,000
Basic EPS
271.76
250.91
236.48
156.75
201.56
Diluted EPS
270.91
250.18
235.82
156.24
200.77
Basic Average Shares
2,285,255.90
2,289,440
2,300,960
2,321,946.84
2,339,634.03
Diluted Average Shares
2,292,488.96
2,296,199.48
2,307,447.33
2,329,512.29
2,348,853.43
Total Operating Income as Reported
691,649,000
624,936,000
697,319,000
456,263,000
617,723,000
Total Expenses
1,934,683,000
1,818,595,000
1,734,247,000
1,374,262,000
1,591,299,000
Net Income from Continuing & Discontinued Operation
620,994,000
574,454,000
544,133,000
363,963,000
471,584,000
Normalized Income
534,472,614.21
483,974,912.40
545,375,977.80
356,080,493.60
471,832,296.30
Interest Income
2,193,000
1,992,000
2,193,000
2,567,000
1,235,000
Net Interest Income
2,193,000
1,992,000
2,193,000
2,567,000
1,235,000
EBIT
691,651,000
624,937,000
697,320,000
456,264,000
617,726,000
EBITDA
778,346,000
706,282,000
759,585,000
508,676,000
660,821,000
Reconciled Cost of Revenue
1,429,712,000
1,335,652,000
1,285,280,000
1,000,257,000
1,224,617,000
Reconciled Depreciation
86,695,000
81,345,000
62,265,000
52,412,000
43,095,000
Net Income from Continuing Operation Net Minority Interest
620,994,000
574,454,000
544,133,000
363,963,000
471,584,000
Total Unusual Items Excluding Goodwill
113,093,000
117,842,000
-1,613,000
10,253,000
-329,000
Total Unusual Items
113,093,000
117,842,000
-1,613,000
10,253,000
-329,000
Normalized EBITDA
665,253,000
588,440,000
761,198,000
498,423,000
661,150,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
26,571,614.21
27,362,912.40
-370,022.20
2,370,493.60
-80,703.70
3/31/2023 - 1/4/2000
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