Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
1,338,223
1,338,223
1,162,874
1,129,700
1,122,941
Cost of Revenue
931,461
931,461
803,162
766,484
745,519
Gross Profit
406,762
406,762
359,712
363,216
377,422
Operating Expense
200,742
200,742
184,769
174,604
166,452
Operating Income
206,020
206,020
174,943
188,612
210,970
Net Non Operating Interest Income Expense
-7,692
-7,692
-3,833
-2,031
-3,844
Pretax Income
234,494
234,494
175,432
204,621
219,608
Tax Provision
55,032
55,032
39,349
47,037
45,393
Net Income Common Stockholders
179,427
179,427
135,811
156,485
172,365
Diluted NI Available to Com Stockholders
179,427
179,427
135,811
156,485
172,365
Basic EPS
0.28
--
0.21
0.24
0.26
Diluted EPS
0.28
--
0.21
0.24
0.26
Basic Average Shares
645,683
--
648,516
655,438
665,295
Diluted Average Shares
645,683
--
648,516
655,438
665,295
Rent Expense Supplemental
11,765
11,765
6,419
6,655
7,683
Total Expenses
1,132,203
1,132,203
987,931
941,088
911,971
Net Income from Continuing & Discontinued Operation
179,427
179,427
135,811
156,485
172,365
Normalized Income
178,927.2487
178,927.2487
136,594.4593
156,952.4666
182,276.3731
Interest Income
1,666
1,666
3,631
4,649
2,049
Interest Expense
9,358
9,358
7,464
6,680
5,893
Net Interest Income
-7,692
-7,692
-3,833
-2,031
-3,844
EBIT
243,852
243,852
182,896
211,301
225,501
EBITDA
298,173
298,173
232,306
255,739
266,132
Reconciled Cost of Revenue
931,461
931,461
803,162
766,484
745,519
Reconciled Depreciation
54,321
54,321
49,410
44,438
40,631
Net Income from Continuing Operation Net Minority Interest
179,427
179,427
135,811
156,485
172,365
Total Unusual Items Excluding Goodwill
653
653
-1,010
-607
-5,586
Total Unusual Items
653
653
-1,010
-607
-106
Normalized EBITDA
297,520
297,520
233,316
256,346
266,238
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0002
0.0002
Tax Effect of Unusual Items
153.2487
153.2487
-226.5407
-139.5334
-1,154.6269
3/31/2023 - 1/3/2000
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