Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,037,500
5,935,900
5,459,500
5,138,700
4,536,266
Cost of Revenue
3,354,900
3,309,400
3,056,800
2,920,500
2,555,540
Gross Profit
2,682,700
2,626,500
2,402,800
2,218,200
1,980,726
Operating Expense
1,538,700
1,520,600
1,441,900
1,356,000
1,189,140
Operating Income
1,144,000
1,105,900
960,900
862,200
791,586
Net Non Operating Interest Income Expense
-49,500
-50,900
-77,900
-133,400
-110,835
Other Income Expense
-5,500
-7,600
-86,800
-26,000
-485
Pretax Income
1,088,900
1,047,300
796,200
702,800
680,266
Tax Provision
280,800
262,200
184,700
149,500
124,069
Net Income Common Stockholders
805,000
782,300
614,600
378,200
107,030
Diluted NI Available to Com Stockholders
805,000
782,300
614,600
378,200
107,030
Basic EPS
8.22
7.97
6.24
3.83
1.07
Diluted EPS
8.18
7.93
6.20
3.81
1.07
Basic Average Shares
98,000
98,200
98,575
98,787
99,706
Diluted Average Shares
98,475
98,700
99,069
99,359
100,246
Total Operating Income as Reported
1,141,600
1,101,800
866,600
836,100
791,101
Total Expenses
4,893,600
4,830,000
4,498,700
4,276,500
3,744,680
Net Income from Continuing & Discontinued Operation
805,000
782,300
614,700
378,300
107,030
Normalized Income
806,706.89
785,373.53
682,547.78
571,962
557,810.73
Interest Income
11,100
9,800
8,400
11,000
--
Interest Expense
60,600
60,700
86,300
144,400
110,835
Net Interest Income
-49,500
-50,900
-77,900
-133,400
-110,835
EBIT
1,149,500
1,108,000
882,500
847,200
791,101
EBITDA
1,640,400
1,594,500
1,358,700
1,412,400
1,343,998
Reconciled Cost of Revenue
3,354,900
3,309,400
3,056,800
2,920,500
2,555,540
Reconciled Depreciation
490,900
486,500
476,200
565,200
552,897
Net Income from Continuing Operation Net Minority Interest
805,000
782,300
610,200
551,500
557,414
Total Unusual Items Excluding Goodwill
-2,300
-4,100
-94,200
-26,000
-485
Total Unusual Items
-2,300
-4,100
-94,200
-26,000
-485
Normalized EBITDA
1,642,700
1,598,600
1,452,900
1,438,400
1,344,483
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-593.11
-1,026.47
-21,852.22
-5,538
-88.27
3/31/2023 - 6/1/1992
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