Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,863,862,000
3,697,351,000
3,557,478,000
3,416,492,000
3,429,519,000
Cost of Revenue
1,553,995,000
1,509,156,000
1,471,834,000
1,451,961,000
1,432,643,000
Gross Profit
2,309,866,000
2,188,195,000
2,085,644,000
1,964,530,000
1,996,875,000
Operating Expense
1,577,621,000
1,557,628,000
1,595,101,000
1,562,003,000
1,652,571,000
Operating Income
732,245,000
630,567,000
490,543,000
402,527,000
344,304,000
Net Non Operating Interest Income Expense
25,080,000
24,187,000
45,412,000
25,071,000
20,449,000
Pretax Income
749,207,000
644,618,000
527,143,000
426,241,000
367,767,000
Tax Provision
170,911,000
147,938,000
118,983,000
71,645,000
96,096,000
Net Income Common Stockholders
578,594,000
496,912,000
408,504,000
353,654,000
269,799,000
Diluted NI Available to Com Stockholders
578,594,000
496,912,000
408,504,000
353,654,000
269,799,000
Basic EPS
411.29
349.78
271.44
225.99
168.59
Diluted EPS
409.10
347.59
268.32
222.90
167.44
Basic Average Shares
1,408,785.60
1,420,641.55
1,504,951.37
1,564,947
1,600,299.49
Diluted Average Shares
1,408,785.60
1,429,592.34
1,522,450.81
1,586,576
1,611,280
Total Operating Income as Reported
732,246,000
630,567,000
490,542,000
402,526,000
344,303,000
Total Expenses
3,131,616,000
3,066,784,000
3,066,935,000
3,013,964,000
3,085,214,000
Net Income from Continuing & Discontinued Operation
578,594,000
496,912,000
408,504,000
353,654,000
269,799,000
Normalized Income
578,594,000
496,912,000
408,504,000
353,654,000
269,799,000
Interest Income
35,590,000
34,708,000
56,037,000
55,930,000
25,385,000
Interest Expense
10,510,000
10,521,000
10,625,000
30,859,000
4,936,000
Net Interest Income
25,080,000
24,187,000
45,412,000
25,071,000
20,449,000
EBIT
759,717,000
655,139,000
537,768,000
457,100,000
372,703,000
EBITDA
759,717,000
655,139,000
647,005,000
574,581,000
494,747,000
Reconciled Cost of Revenue
1,553,995,000
1,509,156,000
1,471,834,000
1,451,961,000
1,432,643,000
Reconciled Depreciation
109,237,000
--
109,237,000
117,481,000
122,044,000
Net Income from Continuing Operation Net Minority Interest
578,594,000
496,912,000
408,504,000
353,654,000
269,799,000
Normalized EBITDA
759,717,000
655,139,000
647,005,000
574,581,000
494,747,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/16/2014
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