Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,751,700
4,599,900
4,558,400
4,813,600
4,557,700
Operating Expense
4,347,500
4,335,000
4,247,800
4,373,900
4,180,600
Operating Income
404,200
264,900
310,600
439,700
377,100
Net Non Operating Interest Income Expense
98,800
99,000
150,400
126,800
80,100
Pretax Income
574,900
433,000
578,200
647,100
559,300
Tax Provision
126,400
91,300
125,400
151,600
92,600
Net Income Common Stockholders
448,500
341,700
452,800
495,500
466,700
Diluted NI Available to Com Stockholders
448,500
341,700
452,800
495,500
466,700
Basic EPS
21.26
15.92
20.57
22.26
20.73
Diluted EPS
21.26
15.92
20.56
22.25
20.72
Basic Average Shares
21,230.13
21,460.66
22,012.66
22,259.19
22,516.88
Diluted Average Shares
21,233.34
21,463.87
22,021.07
22,267.50
22,525.34
Total Expenses
4,347,500
4,335,000
4,247,800
4,373,900
4,180,600
Net Income from Continuing & Discontinued Operation
448,500
341,700
452,800
495,500
466,700
Normalized Income
390,535.92
298,069.87
406,882.98
435,844.18
387,505.95
Interest Income
--
145,500
198,400
178,500
139,200
Interest Expense
45,400
45,200
47,000
50,700
57,800
Net Interest Income
98,800
99,000
150,400
126,800
80,100
EBIT
620,300
478,200
625,200
697,800
617,100
EBITDA
887,400
748,100
917,800
981,800
916,800
Reconciled Depreciation
267,100
269,900
292,600
284,000
299,700
Net Income from Continuing Operation Net Minority Interest
448,500
341,700
452,800
495,500
466,700
Total Unusual Items Excluding Goodwill
74,300
74,300
84,300
77,900
94,900
Total Unusual Items
89,300
89,300
104,400
77,900
94,900
Normalized EBITDA
798,100
658,800
813,400
903,900
821,900
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
16,335.92
15,669.87
18,282.98
18,244.18
15,705.95
3/31/2023 - 9/21/2017
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