Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,292,967,000
6,292,967,000
5,825,161,000
5,357,523,000
4,641,644,000
Cost of Revenue
4,688,619,000
4,688,619,000
4,256,502,000
3,946,782,000
3,491,713,000
Gross Profit
1,604,347,000
1,604,347,000
1,568,659,000
1,410,740,000
1,149,930,000
Operating Expense
981,438,000
981,438,000
925,807,000
916,906,000
799,379,000
Operating Income
622,909,000
622,909,000
642,852,000
493,834,000
350,551,000
Net Non Operating Interest Income Expense
100,330,000
100,330,000
75,373,000
85,124,000
31,167,000
Pretax Income
730,744,000
730,744,000
730,220,000
591,713,000
381,036,000
Tax Provision
186,857,000
186,857,000
200,503,000
172,404,000
106,758,000
Net Income Common Stockholders
439,267,000
439,267,000
416,050,000
317,017,000
221,107,000
Average Dilution Earnings
0
0
0
--
--
Diluted NI Available to Com Stockholders
439,267,000
439,267,000
416,050,000
317,017,000
221,107,000
Basic EPS
227.69
227.69
215.66
163.88
113.80
Diluted EPS
227.66
227.66
215.65
138.39
113.80
Basic Average Shares
1,929,274.47
1,929,232.73
1,929,194.10
1,934,371.39
1,942,922.13
Diluted Average Shares
1,929,473.48
1,929,486.95
1,929,283.56
1,934,511.16
1,942,922.13
Total Operating Income as Reported
622,909,000
622,909,000
642,851,000
493,834,000
350,551,000
Total Expenses
5,670,057,000
5,670,057,000
5,182,309,000
4,863,688,000
4,291,092,000
Net Income from Continuing & Discontinued Operation
439,267,000
439,267,000
416,050,000
317,017,000
221,107,000
Normalized Income
439,267,000
439,267,000
416,050,000
317,017,000
222,382,120
Interest Income
129,618,000
129,618,000
118,813,000
105,140,000
37,908,000
Interest Expense
29,288,000
29,288,000
43,440,000
20,016,000
6,741,000
Net Interest Income
100,330,000
100,330,000
75,373,000
85,124,000
31,167,000
EBIT
760,032,000
760,032,000
773,660,000
611,729,000
387,777,000
EBITDA
1,037,813,000
1,037,813,000
1,023,516,000
841,164,000
565,059,000
Reconciled Cost of Revenue
4,688,619,000
4,688,619,000
4,256,502,000
3,946,782,000
3,491,713,000
Reconciled Depreciation
277,781,000
277,781,000
249,856,000
229,435,000
177,282,000
Net Income from Continuing Operation Net Minority Interest
439,267,000
439,267,000
416,050,000
317,017,000
221,107,000
Total Unusual Items Excluding Goodwill
--
--
--
752,000
-1,771,000
Total Unusual Items
--
--
--
752,000
-1,771,000
Normalized EBITDA
1,037,813,000
1,037,813,000
1,023,516,000
841,164,000
566,830,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-495,880
3/31/2023 - 1/4/2000
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