Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,175,500
1,175,500
1,149,000
1,137,500
1,006,400
Cost of Revenue
720,600
720,600
709,700
705,200
648,200
Gross Profit
454,900
454,900
439,300
432,300
358,200
Operating Expense
254,100
254,100
258,200
254,600
226,000
Operating Income
200,800
200,800
181,100
177,700
132,200
Net Non Operating Interest Income Expense
-17,300
-17,300
-18,400
-26,300
-19,800
Pretax Income
181,900
181,900
161,300
151,400
112,400
Tax Provision
45,300
45,300
36,400
38,900
20,800
Net Income Common Stockholders
136,600
136,600
124,900
112,500
91,600
Diluted NI Available to Com Stockholders
136,600
136,600
124,900
112,500
91,600
Basic EPS
0.16
0.16
0.14
0.13
0.11
Diluted EPS
0.15
0.15
0.14
0.13
0.10
Basic Average Shares
872,500
872,500
874,400
862,400
861,200
Diluted Average Shares
882,200
882,200
885,200
883,500
880,700
Total Operating Income as Reported
200,800
200,800
181,100
177,700
132,200
Total Expenses
974,700
974,700
967,900
959,800
874,200
Net Income from Continuing & Discontinued Operation
136,600
136,600
124,900
112,500
91,600
Normalized Income
137,801.54
137,801.54
125,984.07
112,500
91,600
Interest Income
7,100
7,100
6,000
3,600
800
Interest Expense
24,800
--
25,600
--
--
Net Interest Income
-17,300
-17,300
-18,400
-26,300
-19,800
EBIT
206,700
206,700
186,900
180,000
132,200
EBITDA
254,200
254,200
232,800
225,300
177,700
Reconciled Cost of Revenue
720,600
720,600
709,700
705,200
648,200
Reconciled Depreciation
47,500
47,500
45,900
45,300
45,500
Net Income from Continuing Operation Net Minority Interest
136,600
136,600
124,900
112,500
91,600
Total Unusual Items Excluding Goodwill
-1,600
-1,600
-1,400
0
0
Total Unusual Items
-1,600
-1,600
-1,400
0
0
Normalized EBITDA
255,800
255,800
234,200
224,500
177,700
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-398.46
-398.46
-315.93
0
0
3/31/2023 - 7/20/2004
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