Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,541,917,000
8,105,891,000
9,190,225,000
8,719,201,000
9,456,281,000
Cost of Revenue
7,457,842,000
7,351,406,000
8,500,812,000
7,872,080,000
8,662,257,000
Gross Profit
1,084,073,000
754,484,000
689,412,000
847,121,000
794,023,000
Operating Expense
560,370,000
542,280,000
527,226,000
500,804,000
511,581,000
Operating Income
523,703,000
212,204,000
162,186,000
346,317,000
282,442,000
Net Non Operating Interest Income Expense
-12,768,000
548,000
354,000
-4,221,000
-10,405,000
Pretax Income
517,555,000
222,136,000
158,361,000
326,754,000
348,270,000
Tax Provision
160,009,000
57,035,000
56,349,000
99,911,000
97,492,000
Net Income Common Stockholders
362,093,000
171,914,000
104,055,000
228,518,000
253,646,000
Diluted NI Available to Com Stockholders
362,093,000
171,914,000
104,055,000
228,518,000
253,646,000
Basic EPS
297.70
140.38
77.83
161.32
170.67
Diluted EPS
297.70
140.38
77.83
161.32
170.67
Basic Average Shares
1,221,170.54
1,224,633.14
1,336,952.33
1,416,550.96
1,486,140.43
Diluted Average Shares
1,221,170.54
1,224,633.14
1,336,952.33
1,416,550.96
1,486,140.43
Total Operating Income as Reported
523,703,000
212,203,000
162,185,000
346,316,000
282,442,000
Total Expenses
8,018,212,000
7,893,686,000
9,028,038,000
8,372,884,000
9,173,838,000
Net Income from Continuing & Discontinued Operation
362,093,000
171,914,000
104,055,000
228,518,000
253,646,000
Normalized Income
367,281,874.62
177,496,175.20
140,389,168.40
269,121,758
234,385,485.30
Interest Income
18,986,000
18,637,000
17,085,000
16,032,000
4,884,000
Interest Expense
20,777,000
18,089,000
16,731,000
20,253,000
15,289,000
Net Interest Income
-12,768,000
548,000
354,000
-4,221,000
-10,405,000
EBIT
538,332,000
240,225,000
175,092,000
347,007,000
363,559,000
EBITDA
538,332,000
345,206,000
280,166,000
455,568,000
477,471,000
Reconciled Cost of Revenue
7,457,842,000
7,351,406,000
8,500,812,000
7,872,080,000
8,662,257,000
Reconciled Depreciation
--
104,981,000
105,074,000
108,561,000
113,912,000
Net Income from Continuing Operation Net Minority Interest
362,093,000
171,914,000
104,055,000
228,518,000
253,646,000
Total Unusual Items Excluding Goodwill
-7,511,000
-7,511,000
-56,402,000
-58,490,000
26,747,000
Total Unusual Items
-7,511,000
-7,511,000
-56,402,000
-58,490,000
26,747,000
Normalized EBITDA
545,843,000
352,717,000
336,568,000
514,058,000
450,724,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,322,125.38
-1,928,824.80
-20,067,831.60
-17,886,242
7,486,485.30
3/31/2023 - 10/24/2006
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