Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,162,341,000
3,074,505,000
3,037,312,000
2,784,878,000
2,726,485,000
Cost of Revenue
2,103,896,000
2,065,913,000
2,079,051,000
1,968,909,000
1,952,709,000
Gross Profit
1,058,446,000
1,008,592,000
958,260,000
815,969,000
773,776,000
Operating Expense
799,594,000
777,392,000
746,340,000
675,223,000
646,060,000
Operating Income
258,852,000
231,200,000
211,920,000
140,746,000
127,716,000
Net Non Operating Interest Income Expense
351,000
269,000
886,000
236,000
-2,011,000
Pretax Income
275,295,000
214,609,000
194,602,000
28,843,000
-62,541,000
Tax Provision
76,639,000
51,069,000
54,197,000
-17,485,000
27,464,000
Net Income Common Stockholders
192,845,000
158,794,000
134,997,000
43,806,000
-91,947,000
Diluted NI Available to Com Stockholders
192,845,000
158,794,000
134,997,000
43,806,000
-91,947,000
Basic EPS
142.18
116.97
99.40
31.60
-66.30
Diluted EPS
142.18
116.97
99.40
31.60
-66.30
Basic Average Shares
1,356,374.91
1,357,561.77
1,358,068.78
1,386,265.82
1,386,887.19
Diluted Average Shares
1,356,374.91
1,357,561.77
1,358,068.78
1,386,265.82
1,386,887.19
Total Operating Income as Reported
258,852,000
231,200,000
211,921,000
140,746,000
127,716,000
Total Expenses
2,903,490,000
2,843,305,000
2,825,391,000
2,644,132,000
2,598,769,000
Net Income from Continuing & Discontinued Operation
192,845,000
158,794,000
134,997,000
43,806,000
-91,947,000
Normalized Income
185,987,527.22
170,841,982
134,172,897
86,857,112.40
36,939,349.20
Interest Income
13,834,000
12,718,000
9,982,000
7,684,000
3,896,000
Interest Expense
13,483,000
12,449,000
9,096,000
7,448,000
5,907,000
Net Interest Income
351,000
269,000
886,000
236,000
-2,011,000
EBIT
288,778,000
227,058,000
203,698,000
36,291,000
-56,634,000
EBITDA
490,414,000
423,402,000
389,804,000
218,487,000
120,652,000
Reconciled Cost of Revenue
2,103,896,000
2,065,913,000
2,079,051,000
1,968,909,000
1,952,709,000
Reconciled Depreciation
201,636,000
196,344,000
186,106,000
182,196,000
177,286,000
Net Income from Continuing Operation Net Minority Interest
192,845,000
158,794,000
134,997,000
43,806,000
-91,947,000
Total Unusual Items Excluding Goodwill
9,503,000
-15,811,000
1,143,000
-61,274,000
-183,442,000
Total Unusual Items
9,503,000
-15,811,000
1,143,000
-61,274,000
-183,442,000
Normalized EBITDA
480,911,000
439,213,000
388,661,000
279,761,000
304,094,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,645,527.22
-3,763,018
318,897
-18,222,887.60
-54,555,650.80
3/31/2023 - 6/7/2002
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