Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,672,555
2,663,639
2,483,448
2,024,823
2,606,560
Cost of Revenue
1,978,802
1,959,320
1,819,425
1,539,029
1,787,879
Gross Profit
693,753
704,319
664,023
485,794
818,681
Operating Expense
460,236
452,554
426,991
310,589
300,396
Operating Income
233,517
251,765
237,032
175,205
518,285
Net Non Operating Interest Income Expense
16,447
16,444
16,974
28,254
14,977
Other Income Expense
4,422
2,362
3,362
-2,604
634
Pretax Income
254,386
270,571
257,368
200,855
533,896
Tax Provision
56,067
56,757
53,724
47,136
132,094
Earnings from Equity Interest Net of Tax
398
382
-2,004
-7,023
0
Net Income Common Stockholders
191,368
206,898
198,413
146,696
401,802
Diluted NI Available to Com Stockholders
191,368
206,898
198,413
146,696
401,802
Basic EPS
3.45
3.68
3.45
2.55
7.05
Diluted EPS
3.42
3.66
3.42
2.53
7.00
Basic Average Shares
55,598
56,222.28
57,511.01
57,527.84
56,993.19
Diluted Average Shares
55,932.25
56,529.51
58,015.50
57,982.61
57,400.29
Total Operating Income as Reported
233,517
251,765
237,032
175,205
518,285
Total Expenses
2,439,038
2,411,874
2,246,416
1,849,618
2,088,275
Net Income from Continuing & Discontinued Operation
191,368
206,898
198,413
146,696
401,802
Normalized Income
189,730.84
206,898
198,413
146,696
401,802
Interest Income
24,337
23,992
25,442
32,867
18,253
Interest Expense
7,890
7,548
8,468
4,613
3,276
Net Interest Income
16,447
16,444
16,974
28,254
14,977
EBIT
262,276
278,119
265,836
205,468
537,172
EBITDA
310,497
325,908
307,746
240,378
563,898
Reconciled Cost of Revenue
1,978,802
1,959,320
1,819,425
1,539,029
1,787,879
Reconciled Depreciation
48,221
47,789
41,910
34,910
26,726
Net Income from Continuing Operation Net Minority Interest
191,368
206,898
198,413
146,696
401,802
Total Unusual Items Excluding Goodwill
2,100
--
--
--
--
Total Unusual Items
2,100
--
--
--
--
Normalized EBITDA
308,397
325,908
307,746
240,378
563,898
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
462.84
0
0
0
0
3/31/2023 - 5/3/1973
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