Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,582,733,000
3,582,733,000
3,423,431,000
3,477,262,000
3,313,018,000
Cost of Revenue
2,401,437,000
2,401,437,000
2,362,875,000
2,471,404,000
2,354,770,000
Gross Profit
1,181,296,000
1,181,296,000
1,060,556,000
1,005,858,000
958,248,000
Operating Expense
821,383,000
821,383,000
804,059,000
817,846,000
787,801,000
Operating Income
359,913,000
359,913,000
256,497,000
188,012,000
170,447,000
Net Non Operating Interest Income Expense
34,781,000
34,781,000
-6,623,000
-8,268,000
-6,725,000
Pretax Income
398,175,000
398,175,000
239,771,000
185,011,000
167,671,000
Tax Provision
124,851,000
124,851,000
55,107,000
20,259,000
36,155,000
Net Income Common Stockholders
270,228,000
270,228,000
175,183,000
149,521,000
114,500,000
Diluted NI Available to Com Stockholders
270,228,000
270,228,000
175,183,000
149,521,000
114,500,000
Basic EPS
202.95
202.95
131.50
112.25
84.90
Diluted EPS
202.95
202.95
131.49
112.25
84.90
Basic Average Shares
1,331,500.37
1,331,500.37
1,332,190.11
1,332,035.64
1,348,609.98
Diluted Average Shares
1,331,500.37
1,331,500.37
1,332,291.43
1,332,059.37
1,348,609.98
Total Operating Income as Reported
359,913,000
359,913,000
256,497,000
188,012,000
170,447,000
Total Expenses
3,222,820,000
3,222,820,000
3,166,934,000
3,289,250,000
3,142,571,000
Net Income from Continuing & Discontinued Operation
270,228,000
270,228,000
175,183,000
149,521,000
114,500,000
Normalized Income
270,228,000
270,228,000
175,183,000
149,521,000
114,500,000
Interest Income
52,949,000
52,949,000
9,956,000
9,804,000
10,899,000
Interest Expense
18,168,000
18,168,000
16,579,000
18,072,000
17,624,000
Net Interest Income
34,781,000
34,781,000
-6,623,000
-8,268,000
-6,725,000
EBIT
416,343,000
416,343,000
256,350,000
203,083,000
185,295,000
EBITDA
570,845,000
570,845,000
414,787,000
390,783,000
368,593,000
Reconciled Cost of Revenue
2,401,437,000
2,401,437,000
2,362,875,000
2,471,404,000
2,354,770,000
Reconciled Depreciation
154,502,000
154,502,000
158,437,000
187,700,000
183,298,000
Net Income from Continuing Operation Net Minority Interest
270,228,000
270,228,000
175,183,000
149,521,000
114,500,000
Normalized EBITDA
570,845,000
570,845,000
414,787,000
390,783,000
368,593,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 1/4/2000
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