Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
9,790,622
9,967,190
9,792,084
9,954,938
9,010,656
Cost of Revenue
7,846,344
8,009,784
7,861,749
7,870,280
7,090,059
Gross Profit
1,944,276
1,957,405
1,930,334
2,084,657
1,920,597
Operating Expense
1,741,206
1,741,414
1,565,041
1,590,286
1,461,678
Operating Income
203,070
215,991
365,293
494,371
458,919
Net Non Operating Interest Income Expense
-7,815
-6,947
-5,967
-5,587
-8,976
Pretax Income
281,523
288,696
437,740
598,792
551,187
Tax Provision
93,157
100,146
125,853
33,741
155,340
Net Income Common Stockholders
188,365
188,549
311,887
565,051
395,847
Diluted NI Available to Com Stockholders
188,365
188,549
311,887
565,051
395,847
Basic EPS
65.52
65.58
108.37
195.92
136.74
Diluted EPS
65.52
65.58
108.37
195.92
136.74
Basic Average Shares
2,874.97
2,874.97
2,878.06
2,884.16
2,894.88
Diluted Average Shares
2,874.97
2,874.97
2,878.06
2,884.16
2,894.88
Total Operating Income as Reported
203,060
215,983
365,288
494,367
458,913
Rent Expense Supplemental
--
14,340
19,969
24,022
28,395
Total Expenses
9,587,550
9,751,198
9,426,790
9,460,566
8,551,737
Net Income from Continuing & Discontinued Operation
188,365
188,549
311,887
565,051
395,847
Normalized Income
171,457.61
173,202.19
297,926.10
516,382.14
362,283.37
Interest Income
2,446
1,888
3
0
0
Interest Expense
10,261
8,835
5,970
5,587
8,976
Net Interest Income
-7,815
-6,947
-5,967
-5,587
-8,976
EBIT
291,784
297,531
443,710
604,379
560,163
EBITDA
291,784
586,910
740,576
806,957
734,713
Reconciled Cost of Revenue
7,846,344
8,009,784
7,861,749
7,870,280
7,090,059
Reconciled Depreciation
--
289,379
296,866
202,578
174,550
Net Income from Continuing Operation Net Minority Interest
188,365
188,549
311,887
565,051
395,847
Total Unusual Items Excluding Goodwill
25,269
23,502
19,608
51,556
46,746
Total Unusual Items
25,269
23,502
19,608
51,556
46,746
Normalized EBITDA
266,515
563,408
720,968
755,401
687,967
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,361.61
8,155.19
5,647.10
2,887.14
13,182.37
3/31/2023 - 10/27/2000
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