Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
6,483,412
6,411,686
5,868,794
5,888,372
6,020,260
Cost of Revenue
4,616,052
4,554,563
4,131,517
4,147,827
4,221,770
Gross Profit
1,867,360
1,857,123
1,737,276
1,740,545
1,798,490
Operating Expense
1,608,415
1,599,465
1,473,221
1,481,138
1,484,558
Operating Income
258,945
257,658
264,055
259,407
313,932
Net Non Operating Interest Income Expense
-11,062
-7,384
-5,664
-2,630
-1,514
Pretax Income
282,084
282,502
258,227
269,776
329,291
Tax Provision
76,467
75,652
83,198
85,835
76,814
Net Income Common Stockholders
205,618
206,850
175,029
183,941
252,477
Diluted NI Available to Com Stockholders
205,618
206,850
175,029
183,941
252,477
Basic EPS
54.19
54.56
46.31
48.82
67.27
Diluted EPS
54.19
54.56
46.31
48.82
67.27
Basic Average Shares
3,797.22
3,790.94
3,779.51
3,767.44
3,753.40
Diluted Average Shares
3,797.22
3,790.94
3,779.51
3,767.44
3,753.40
Total Operating Income as Reported
258,943
257,656
264,054
259,405
313,930
Total Expenses
6,224,467
6,154,028
5,604,738
5,628,965
5,706,328
Net Income from Continuing & Discontinued Operation
205,618
206,850
175,029
183,941
252,477
Normalized Income
181,503.10
182,054.23
174,236.42
175,189.05
238,121.83
Interest Income
1,075
725
254
40
27
Interest Expense
12,137
8,109
5,918
2,670
1,541
Net Interest Income
-11,062
-7,384
-5,664
-2,630
-1,514
EBIT
294,221
290,611
264,145
272,446
330,832
EBITDA
434,239
432,712
420,754
415,536
469,127
Reconciled Cost of Revenue
4,616,052
4,554,563
4,131,517
4,147,827
4,221,770
Reconciled Depreciation
140,018
142,101
156,609
143,090
138,295
Net Income from Continuing Operation Net Minority Interest
205,618
206,850
175,029
183,941
252,477
Total Unusual Items Excluding Goodwill
33,083
33,874
1,169
12,836
18,716
Total Unusual Items
33,083
33,874
1,169
12,836
18,716
Normalized EBITDA
401,156
398,838
419,585
402,700
450,411
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
8,968.10
9,078.23
376.42
4,084.05
4,360.83
3/31/2023 - 1/6/2000
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