Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,710,072,000
2,504,820,000
2,204,806,000
2,103,876,000
2,180,817,000
Cost of Revenue
1,868,600,000
1,721,416,000
1,516,764,000
1,500,858,000
1,596,295,000
Gross Profit
841,472,000
783,404,000
688,042,000
603,018,000
584,522,000
Operating Expense
539,166,000
510,990,000
463,850,000
430,125,000
415,695,000
Operating Income
302,306,000
272,414,000
224,192,000
172,893,000
168,827,000
Net Non Operating Interest Income Expense
10,803,000
3,785,000
13,682,000
5,678,000
-3,400,000
Pretax Income
313,680,000
276,810,000
237,808,000
179,241,000
167,219,000
Tax Provision
74,910,000
77,642,000
67,419,000
53,106,000
52,918,000
Net Income Common Stockholders
234,782,000
195,663,000
167,161,000
124,687,000
114,187,000
Diluted NI Available to Com Stockholders
234,782,000
195,663,000
167,161,000
124,687,000
114,187,000
Basic EPS
123.69
103.09
88.10
65.74
60.24
Diluted EPS
123.55
102.97
87.98
65.64
60.13
Basic Average Shares
1,898,052.19
1,897,982.35
1,897,400.68
1,896,668.70
1,895,585
Diluted Average Shares
1,900,278.99
1,900,194.23
1,899,988.63
1,899,616.08
1,899,080
Total Operating Income as Reported
302,306,000
272,415,000
224,192,000
172,893,000
168,827,000
Total Expenses
2,407,766,000
2,232,406,000
1,980,614,000
1,930,983,000
2,011,990,000
Net Income from Continuing & Discontinued Operation
234,782,000
195,663,000
167,161,000
124,687,000
114,187,000
Normalized Income
234,782,000
195,663,000
167,161,000
124,687,000
114,187,000
Interest Income
48,065,000
36,495,000
27,047,000
35,902,000
17,372,000
Interest Expense
37,262,000
32,710,000
13,365,000
30,224,000
20,772,000
Net Interest Income
10,803,000
3,785,000
13,682,000
5,678,000
-3,400,000
EBIT
350,942,000
309,520,000
251,173,000
209,465,000
187,991,000
EBITDA
564,444,000
513,712,000
447,401,000
400,011,000
394,276,000
Reconciled Cost of Revenue
1,868,600,000
1,721,416,000
1,516,764,000
1,500,858,000
1,596,295,000
Reconciled Depreciation
213,502,000
204,192,000
196,228,000
190,546,000
206,285,000
Net Income from Continuing Operation Net Minority Interest
234,782,000
195,663,000
167,161,000
124,687,000
114,187,000
Normalized EBITDA
564,444,000
513,712,000
447,401,000
400,011,000
394,276,000
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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