Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
8,626,025
8,491,508
8,345,345
8,190,113
8,904,021
Cost of Revenue
7,443,359
7,355,083
7,370,673
7,141,828
7,666,316
Gross Profit
1,182,666
1,136,424
974,671
1,048,284
1,237,705
Operating Expense
946,498
924,396
895,249
876,394
941,736
Operating Income
236,168
212,028
79,422
171,890
295,969
Net Non Operating Interest Income Expense
-4,872
-6,265
-9,646
-15,432
-22,074
Pretax Income
274,810
245,088
194,156
226,301
370,398
Tax Provision
91,443
85,926
39,154
-79,665
91,399
Net Income Common Stockholders
183,367
159,162
155,002
305,967
278,999
Diluted NI Available to Com Stockholders
183,367
159,162
155,002
305,967
278,999
Basic EPS
92.51
79.85
77.13
152.94
139.96
Diluted EPS
92.51
79.85
77.13
152.94
139.96
Basic Average Shares
1,975.03
1,993
2,000
2,000
1,993.46
Diluted Average Shares
1,975.03
1,993
2,000
2,000
1,993.46
Total Operating Income as Reported
236,168
212,028
79,422
171,890
295,969
Total Expenses
8,389,857
8,279,479
8,265,922
8,018,222
8,608,052
Net Income from Continuing & Discontinued Operation
183,367
159,162
155,002
305,967
278,999
Normalized Income
183,375.01
159,162
93,574.35
304,667.11
279,807.72
Interest Income
7,258
6,162
5,213
2,835
1,060
Interest Expense
12,130
12,427
14,859
18,267
23,134
Net Interest Income
-4,872
-6,265
-9,646
-15,432
-22,074
EBIT
286,940
257,515
209,015
244,568
393,532
EBITDA
286,940
554,803
565,882
591,290
725,362
Reconciled Cost of Revenue
7,443,359
7,355,083
7,370,673
7,141,828
7,666,316
Reconciled Depreciation
--
297,288
356,867
346,722
331,830
Net Income from Continuing Operation Net Minority Interest
183,367
159,162
155,002
305,967
278,999
Total Unusual Items Excluding Goodwill
-12
0
76,977
2,006
-1,074
Total Unusual Items
-12
0
76,977
2,006
-1,074
Normalized EBITDA
286,952
554,803
488,905
589,284
726,436
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3.99
0
15,549.35
706.11
-265.28
3/31/2023 - 1/4/2000
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