Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,297,607
2,244,505
2,015,458
1,794,792
2,142,713
Cost of Revenue
1,765,636
1,717,618
1,549,867
1,367,890
1,587,781
Gross Profit
531,971
526,887
465,591
426,902
554,932
Operating Expense
311,005
298,318
275,315
247,920
258,323
Operating Income
220,966
228,569
190,276
178,982
296,609
Net Non Operating Interest Income Expense
13,988
15,796
20,572
19,349
9,769
Other Income Expense
--
335
222
849
385
Pretax Income
235,191
244,700
211,070
199,180
306,763
Tax Provision
54,011
54,149
40,034
41,275
65,922
Net Income Common Stockholders
181,180
190,551
171,036
157,817
240,554
Diluted NI Available to Com Stockholders
181,180
190,551
171,036
157,817
240,554
Basic EPS
23.25
24.26
20.97
18.55
27.20
Diluted EPS
22.99
23.98
20.71
18.37
26.95
Basic Average Shares
7,791.81
7,853.25
8,157.62
8,506.67
8,844.33
Diluted Average Shares
7,881.90
7,946.05
8,259.96
8,591.91
8,924.45
Total Operating Income as Reported
220,966
228,569
190,276
178,982
296,609
Total Expenses
2,076,641
2,015,936
1,825,182
1,615,810
1,846,104
Net Income from Continuing & Discontinued Operation
181,180
190,551
171,036
157,817
240,554
Normalized Income
181,180
190,551
171,036
157,817
240,554
Interest Income
14,497
16,337
21,089
20,998
10,679
Interest Expense
509
541
517
1,649
910
Net Interest Income
13,988
15,796
20,572
19,349
9,769
EBIT
235,700
245,241
211,587
200,829
307,673
EBITDA
260,265
268,284
230,846
219,354
324,576
Reconciled Cost of Revenue
1,765,636
1,717,618
1,549,867
1,367,890
1,587,781
Reconciled Depreciation
24,565
23,043
19,259
18,525
16,903
Net Income from Continuing Operation Net Minority Interest
181,180
190,551
171,036
157,817
240,554
Normalized EBITDA
260,265
268,284
230,846
219,354
324,576
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 7/1/2003
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