Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,765,470,000
11,765,470,000
12,322,494,000
12,344,557,000
15,016,554,000
Cost of Revenue
10,542,049,000
10,542,049,000
11,218,729,000
11,181,560,000
13,802,729,000
Gross Profit
1,223,421,000
1,223,421,000
1,103,765,000
1,162,997,000
1,213,825,000
Operating Expense
837,816,000
837,816,000
1,007,297,000
811,057,000
1,007,382,000
Operating Income
385,605,000
385,605,000
96,468,000
351,940,000
206,443,000
Net Non Operating Interest Income Expense
-17,872,000
-17,872,000
-17,874,000
-13,547,000
-23,850,000
Pretax Income
448,755,000
448,755,000
88,219,000
367,864,000
257,435,000
Tax Provision
141,534,000
141,534,000
30,867,000
138,455,000
54,462,000
Net Income Common Stockholders
258,726,000
258,726,000
226,071,000
288,121,000
143,766,000
Diluted NI Available to Com Stockholders
258,726,000
258,726,000
226,071,000
288,121,000
143,766,000
Basic EPS
256.22
96.18
79.96
95.64
46.57
Diluted EPS
255.75
96.00
79.81
95.44
46.47
Basic Average Shares
2,688,344.28
2,690,018.72
2,827,301.15
3,012,557.51
3,086,883.39
Diluted Average Shares
2,694,702.27
2,695,062.50
2,832,614.96
3,018,870.50
3,093,737.90
Total Operating Income as Reported
466,627,000
466,627,000
106,093,000
381,411,000
281,285,000
Total Expenses
11,379,865,000
11,379,865,000
12,226,026,000
11,992,617,000
14,810,111,000
Net Income from Continuing & Discontinued Operation
258,726,000
258,726,000
226,071,000
288,121,000
143,766,000
Normalized Income
258,726,000
258,726,000
-3,498,000
172,048,000
143,766,000
Interest Income
20,782,000
20,782,000
23,684,000
26,745,000
18,982,000
Interest Expense
38,654,000
38,654,000
41,558,000
40,292,000
42,832,000
Net Interest Income
-17,872,000
-17,872,000
-17,874,000
-13,547,000
-23,850,000
EBIT
487,409,000
487,409,000
129,777,000
408,156,000
300,267,000
EBITDA
816,604,000
816,604,000
494,694,000
742,210,000
650,449,000
Reconciled Cost of Revenue
10,542,049,000
10,542,049,000
11,218,729,000
11,181,560,000
13,802,729,000
Reconciled Depreciation
329,195,000
329,195,000
364,917,000
334,054,000
350,182,000
Net Income from Continuing Operation Net Minority Interest
258,726,000
258,726,000
-3,498,000
172,048,000
143,766,000
Normalized EBITDA
816,604,000
816,604,000
494,694,000
742,210,000
650,449,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/1/2001
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