Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
11,561,935,000
11,561,935,000
10,309,550,000
10,188,979,000
9,848,560,000
Cost of Revenue
10,297,507,000
10,297,507,000
9,188,426,000
9,136,605,000
8,879,714,000
Gross Profit
1,264,428,000
1,264,428,000
1,121,124,000
1,052,374,000
968,846,000
Operating Expense
713,467,000
713,467,000
621,152,000
604,445,000
564,835,000
Operating Income
550,961,000
550,961,000
499,972,000
447,929,000
404,011,000
Net Non Operating Interest Income Expense
-27,578,000
-27,578,000
-9,918,000
-22,285,000
-24,198,000
Pretax Income
564,938,000
564,938,000
536,865,000
469,639,000
427,126,000
Tax Provision
165,750,000
165,750,000
148,619,000
129,389,000
112,385,000
Net Income Common Stockholders
370,516,000
370,516,000
362,506,000
331,444,000
284,155,000
Diluted NI Available to Com Stockholders
370,516,000
370,516,000
362,506,000
331,444,000
284,155,000
Basic EPS
350.95
350.95
343.40
313.98
269.19
Diluted EPS
350.95
350.95
343.40
313.98
269.19
Basic Average Shares
1,055,652
1,055.65
1,055,637.74
1,055,621.38
1,055,619.47
Diluted Average Shares
1,055,776.37
1,055.65
1,055,637.74
1,055,621.38
1,055,619.47
Total Operating Income as Reported
545,235,000
545,235,000
497,174,000
441,589,000
388,753,000
Total Expenses
11,010,974,000
11,010,974,000
9,809,578,000
9,741,050,000
9,444,549,000
Net Income from Continuing & Discontinued Operation
370,516,000
370,516,000
362,506,000
331,444,000
284,155,000
Normalized Income
374,563,575
374,563,575
364,527,508
336,034,160
295,400,146
Interest Income
30,048,000
30,048,000
30,290,000
32,233,000
22,866,000
Interest Expense
63,620,000
63,620,000
56,856,000
60,890,000
46,930,000
Net Interest Income
-27,578,000
-27,578,000
-9,918,000
-22,285,000
-24,198,000
EBIT
628,558,000
628,558,000
593,721,000
530,529,000
474,056,000
EBITDA
805,667,000
805,667,000
746,307,000
670,701,000
603,040,000
Reconciled Cost of Revenue
10,297,507,000
10,297,507,000
9,188,426,000
9,136,605,000
8,879,714,000
Reconciled Depreciation
177,109,000
177,109,000
152,586,000
140,172,000
128,984,000
Net Income from Continuing Operation Net Minority Interest
370,516,000
370,516,000
362,506,000
331,444,000
284,155,000
Total Unusual Items Excluding Goodwill
-5,725,000
-5,725,000
-2,796,000
-6,340,000
-15,258,000
Total Unusual Items
-5,725,000
-5,725,000
-2,796,000
-6,340,000
-15,258,000
Normalized EBITDA
811,392,000
811,392,000
749,103,000
677,041,000
618,298,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,677,425
-1,677,425
-774,492
-1,749,840
-4,012,854
3/31/2023 - 1/4/2000
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