Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,110,171,000
5,110,171,000
4,679,789,000
4,402,814,000
4,005,561,000
Cost of Revenue
4,076,140,000
4,076,140,000
3,799,663,000
3,635,226,000
3,335,585,000
Gross Profit
1,034,031,000
1,034,031,000
880,126,000
767,588,000
669,976,000
Operating Expense
615,858,000
615,858,000
559,463,000
540,970,000
492,533,000
Operating Income
418,173,000
418,173,000
320,663,000
226,618,000
177,443,000
Net Non Operating Interest Income Expense
-19,808,000
-19,808,000
-26,005,000
-26,527,000
-14,574,000
Pretax Income
505,159,000
505,159,000
304,064,000
238,545,000
196,472,000
Tax Provision
104,013,000
104,013,000
82,238,000
69,584,000
64,199,000
Net Income Common Stockholders
369,508,000
369,508,000
193,771,000
149,723,000
112,654,000
Diluted NI Available to Com Stockholders
369,508,000
369,508,000
193,771,000
149,723,000
112,654,000
Basic EPS
120.95
118.44
62.12
47.99
36.11
Diluted EPS
120.95
118.44
62.12
47.99
36.11
Basic Average Shares
3,119,682.69
3,119,658.91
3,119,426.89
3,119,554.12
3,119,505.94
Diluted Average Shares
3,119,682.69
3,119,658.91
3,119,426.89
3,119,554.12
3,119,505.94
Total Operating Income as Reported
418,173,000
418,173,000
320,663,000
226,618,000
177,443,000
Total Expenses
4,691,998,000
4,691,998,000
4,359,126,000
4,176,196,000
3,828,118,000
Net Income from Continuing & Discontinued Operation
369,508,000
369,508,000
193,771,000
149,723,000
112,654,000
Normalized Income
310,843,310
310,843,310
197,733,846.09
133,294,568
99,531,173
Interest Income
3,909,000
3,909,000
3,744,000
2,794,000
1,533,000
Interest Expense
23,717,000
23,717,000
29,749,000
29,321,000
16,107,000
Net Interest Income
-19,808,000
-19,808,000
-26,005,000
-26,527,000
-14,574,000
EBIT
528,876,000
528,876,000
333,813,000
267,866,000
212,579,000
EBITDA
741,638,000
741,638,000
540,652,000
474,199,000
408,645,000
Reconciled Cost of Revenue
4,076,140,000
4,076,140,000
3,799,663,000
3,635,226,000
3,335,585,000
Reconciled Depreciation
212,762,000
212,762,000
206,839,000
206,333,000
196,066,000
Net Income from Continuing Operation Net Minority Interest
369,508,000
369,508,000
193,771,000
149,723,000
112,654,000
Total Unusual Items Excluding Goodwill
73,885,000
73,885,000
-5,432,000
23,204,000
19,499,000
Total Unusual Items
73,885,000
73,885,000
-5,432,000
23,204,000
19,499,000
Normalized EBITDA
667,753,000
667,753,000
546,084,000
450,995,000
389,146,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
15,220,310
15,220,310
-1,469,153.91
6,775,568
6,376,173
3/31/2023 - 1/4/2000
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