Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
7,482,100
7,482,100
7,173,500
6,255,300
5,033,500
Cost of Revenue
6,614,000
6,614,000
6,274,800
5,414,100
4,325,800
Gross Profit
868,100
868,100
898,700
841,200
707,700
Operating Expense
428,500
428,500
452,200
413,000
313,700
Operating Income
439,600
439,600
446,500
428,200
394,000
Net Non Operating Interest Income Expense
91,200
91,200
120,900
88,600
-5,800
Pretax Income
551,000
551,000
593,200
529,500
371,000
Tax Provision
140,500
140,500
146,400
130,300
80,200
Net Income Common Stockholders
410,500
410,500
446,800
399,200
290,800
Average Dilution Earnings
0
0
0
13,400
14,000
Diluted NI Available to Com Stockholders
410,500
410,500
446,800
412,600
304,800
Basic EPS
2.11
2.11
2.13
1.86
1.35
Diluted EPS
2.08
2.08
2.07
1.70
1.27
Basic Average Shares
194,400
194,400
209,700.77
214,700
214,700
Diluted Average Shares
197,200
197,200
215,600
242,100
240,800
Total Operating Income as Reported
439,600
439,600
446,500
428,200
394,000
Rent Expense Supplemental
658,200
658,200
594,700
70,500
75,100
Total Expenses
7,042,500
7,042,500
6,727,000
5,827,100
4,639,500
Net Income from Continuing & Discontinued Operation
410,500
410,500
446,800
399,200
290,800
Normalized Income
400,150
400,150
439,042.01
396,725
288,772
Interest Income
140,700
140,700
178,900
159,500
58,700
Interest Expense
49,500
49,500
58,000
70,900
64,500
Net Interest Income
91,200
91,200
120,900
88,600
-5,800
EBIT
600,500
600,500
651,200
600,400
435,500
EBITDA
893,400
893,400
933,300
849,200
620,700
Reconciled Cost of Revenue
6,614,000
6,614,000
6,274,800
5,414,100
4,325,800
Reconciled Depreciation
292,900
292,900
282,100
248,800
185,200
Net Income from Continuing Operation Net Minority Interest
410,500
410,500
446,800
399,200
290,800
Total Unusual Items Excluding Goodwill
13,800
13,800
10,300
3,300
2,600
Total Unusual Items
13,800
13,800
10,300
3,300
2,600
Normalized EBITDA
879,600
879,600
923,000
845,900
618,100
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
3,450
3,450
2,542.01
825
572
3/31/2023 - 12/2/1988
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