Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,027,500
2,027,500
2,177,200
2,145,700
2,241,700
Cost of Revenue
1,364,100
1,364,100
1,490,400
1,510,800
1,608,000
Gross Profit
663,400
663,400
686,800
634,900
633,700
Operating Expense
490,700
490,700
500,600
438,000
452,900
Operating Income
172,700
172,700
186,200
196,900
180,800
Net Non Operating Interest Income Expense
-4,000
-4,000
-3,200
-4,900
-12,000
Pretax Income
166,800
166,800
185,400
191,300
168,500
Tax Provision
32,700
32,700
28,600
24,700
19,300
Net Income Common Stockholders
134,100
134,100
156,800
166,600
149,200
Diluted NI Available to Com Stockholders
134,100
134,100
156,800
166,600
149,200
Basic EPS
0.53
0.53
0.62
0.66
0.59
Diluted EPS
0.53
0.53
0.62
0.66
0.59
Basic Average Shares
253,100
253,100
252,600
252,600
252,400
Diluted Average Shares
253,300
253,300
253,100
252,600
252,400
Total Operating Income as Reported
171,000
171,000
188,700
196,200
180,500
Total Expenses
1,854,800
1,854,800
1,991,000
1,948,800
2,060,900
Net Income from Continuing & Discontinued Operation
134,100
134,100
156,800
166,600
149,200
Normalized Income
135,788.309
135,788.309
156,800
167,209.618
149,465.500
Interest Income
2,200
--
--
--
--
Interest Expense
4,000
4,000
3,200
4,900
12,000
Net Interest Income
-4,000
-4,000
-3,200
-4,900
-12,000
EBIT
170,800
170,800
188,600
196,200
180,500
EBITDA
225,700
225,700
243,800
251,600
237,000
Reconciled Cost of Revenue
1,364,100
1,364,100
1,490,400
1,510,800
1,608,000
Reconciled Depreciation
54,900
54,900
55,200
55,400
56,500
Net Income from Continuing Operation Net Minority Interest
134,100
134,100
156,800
166,600
149,200
Total Unusual Items Excluding Goodwill
-2,100
-2,100
0
-700
-300
Total Unusual Items
-2,100
-2,100
0
-700
-300
Normalized EBITDA
227,800
227,800
243,800
252,300
237,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-411.691
-411.691
0
-90.382
-34.500
3/31/2023 - 1/4/2000
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