Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,142,354
10,077,252
10,370,887
10,304,336
9,874,784
Cost of Revenue
8,852,974
8,822,962
9,323,660
9,274,564
8,852,448
Gross Profit
1,289,380
1,254,290
1,047,227
1,029,772
1,022,335
Operating Expense
972,974
983,783
860,448
714,318
591,086
Operating Income
316,406
270,507
186,779
315,454
431,249
Net Non Operating Interest Income Expense
-2,377
-5,367
-12,132
-15,743
-14,325
Pretax Income
480,518
537,710
310,609
283,165
565,274
Tax Provision
213,770
233,867
190,941
200,306
148,243
Net Income Common Stockholders
260,849
300,521
105,654
78,910
414,135
Diluted NI Available to Com Stockholders
260,849
300,521
105,654
78,910
414,135
Basic EPS
47.03
53.67
18.67
14.56
77.65
Diluted EPS
47.03
53.67
18.67
14.56
77.65
Basic Average Shares
5,566.60
5,599.38
5,660.13
5,419.64
5,333.70
Diluted Average Shares
5,566.60
5,599.38
5,660.13
5,419.64
5,333.70
Total Operating Income as Reported
316,399
270,500
186,773
315,448
431,243
Total Expenses
9,825,948
9,806,745
10,184,108
9,988,882
9,443,534
Net Income from Continuing & Discontinued Operation
260,849
300,521
105,654
78,910
414,135
Normalized Income
223,399.40
200,267
63,129.14
141,184.95
350,493.57
Interest Income
11,054
8,300
2,327
333
249
Interest Expense
13,431
13,667
14,459
16,076
14,574
Net Interest Income
-2,377
-5,367
-12,132
-15,743
-14,325
EBIT
493,949
551,377
325,068
299,241
579,848
EBITDA
493,949
1,185,599
1,063,204
1,015,584
1,169,914
Reconciled Cost of Revenue
8,852,974
8,822,962
9,323,660
9,274,564
8,852,448
Reconciled Depreciation
--
634,222
738,136
716,343
590,066
Net Income from Continuing Operation Net Minority Interest
260,849
300,521
105,654
78,910
414,135
Total Unusual Items Excluding Goodwill
62,416
167,090
60,525
-88,635
86,235
Total Unusual Items
62,416
167,090
60,525
-88,635
86,235
Normalized EBITDA
431,533
1,018,509
1,002,679
1,104,219
1,083,679
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
24,966.40
66,836
18,000.14
-26,360.05
22,593.57
3/31/2023 - 1/4/2000
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