Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,170,945,000
8,048,722,000
8,458,185,000
8,496,420,000
8,378,942,000
Cost of Revenue
5,581,929,000
5,521,854,000
5,829,569,000
6,002,065,000
6,117,494,000
Gross Profit
2,589,016,000
2,526,868,000
2,628,616,000
2,494,355,000
2,261,448,000
Operating Expense
2,281,330,000
2,316,905,000
2,222,082,000
2,137,688,000
1,974,310,000
Operating Income
307,686,000
209,963,000
406,534,000
356,667,000
287,138,000
Net Non Operating Interest Income Expense
29,120,000
26,702,000
59,799,000
64,277,000
27,839,000
Pretax Income
361,079,000
263,109,000
486,289,000
425,239,000
316,409,000
Tax Provision
89,699,000
54,134,000
101,893,000
-40,204,000
35,853,000
Net Income Common Stockholders
253,250,000
189,540,000
366,205,000
443,994,000
265,502,000
Diluted NI Available to Com Stockholders
253,250,000
189,540,000
366,205,000
443,994,000
265,502,000
Basic EPS
108.48
81.19
156.87
190.21
113.75
Diluted EPS
108.46
81.17
156.83
190.15
113.72
Basic Average Shares
2,334,659.36
2,334,620.57
2,334,437.59
2,334,173.94
2,333,947.46
Diluted Average Shares
2,334,843.19
2,335,099.18
2,335,044.32
2,334,935.04
2,334,766.36
Total Operating Income as Reported
331,959,000
236,407,000
426,490,000
360,962,000
288,570,000
Total Expenses
7,863,259,000
7,838,759,000
8,051,651,000
8,139,753,000
8,091,804,000
Net Income from Continuing & Discontinued Operation
253,250,000
189,540,000
366,205,000
443,994,000
265,502,000
Normalized Income
253,250,000
189,540,000
366,205,000
443,994,000
265,502,000
Interest Income
68,837,000
68,700,000
88,525,000
88,972,000
48,972,000
Interest Expense
39,717,000
41,998,000
28,726,000
24,695,000
21,133,000
Net Interest Income
29,120,000
26,702,000
59,799,000
64,277,000
27,839,000
EBIT
400,796,000
305,107,000
515,015,000
449,934,000
337,542,000
EBITDA
400,796,000
305,107,000
920,744,000
849,918,000
719,831,000
Reconciled Cost of Revenue
5,581,929,000
5,521,854,000
5,829,569,000
6,002,065,000
6,117,494,000
Reconciled Depreciation
405,729,000
--
405,729,000
399,984,000
382,289,000
Net Income from Continuing Operation Net Minority Interest
253,250,000
189,540,000
366,205,000
443,994,000
265,502,000
Normalized EBITDA
400,796,000
305,107,000
920,744,000
849,918,000
719,831,000
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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