Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,747,567,000
2,539,233,000
2,261,856,000
2,055,928,000
1,707,484,000
Cost of Revenue
2,278,712,000
2,074,758,000
1,843,542,000
1,642,263,000
1,403,567,000
Gross Profit
468,855,000
464,475,000
418,314,000
413,665,000
303,917,000
Operating Expense
259,662,000
247,038,000
221,675,000
205,754,000
183,887,000
Operating Income
209,193,000
217,437,000
196,639,000
207,911,000
120,030,000
Net Non Operating Interest Income Expense
-9,831,000
-15,073,000
-19,634,000
-22,030,000
-24,007,000
Pretax Income
205,858,000
223,501,000
196,566,000
204,838,000
114,342,000
Tax Provision
43,015,000
52,518,000
42,688,000
46,511,000
24,244,000
Net Income Common Stockholders
160,076,000
169,075,000
153,027,000
157,097,000
89,477,000
Diluted NI Available to Com Stockholders
160,076,000
169,075,000
153,027,000
157,097,000
89,477,000
Basic EPS
342.09
358.37
--
335.09
190.24
Diluted EPS
305.25
321.17
--
301.62
170.16
Basic Average Shares
449,238.20
471,788.93
470,012
468,822
470,334.49
Diluted Average Shares
523,841.54
526,434.60
--
520,844.11
525,840.39
Total Operating Income as Reported
207,969,000
217,437,000
196,639,000
207,911,000
120,030,000
Total Expenses
2,538,374,000
2,321,796,000
2,065,217,000
1,848,017,000
1,587,454,000
Net Income from Continuing & Discontinued Operation
160,076,000
169,075,000
153,027,000
157,097,000
89,477,000
Normalized Income
168,438,930.74
169,412,365
160,816,642.80
161,323,990.10
83,907,416
Interest Income
10,167,000
7,514,000
3,725,000
1,294,000
838,000
Interest Expense
19,998,000
22,587,000
23,359,000
23,324,000
24,845,000
Net Interest Income
-9,831,000
-15,073,000
-19,634,000
-22,030,000
-24,007,000
EBIT
225,856,000
246,088,000
219,925,000
228,162,000
139,187,000
EBITDA
405,827,000
417,101,000
370,585,000
372,593,000
289,572,000
Reconciled Cost of Revenue
2,278,712,000
2,074,758,000
1,843,542,000
1,642,263,000
1,403,567,000
Reconciled Depreciation
179,971,000
171,013,000
150,660,000
144,431,000
150,385,000
Net Income from Continuing Operation Net Minority Interest
160,076,000
169,075,000
153,027,000
157,097,000
89,477,000
Total Unusual Items Excluding Goodwill
-10,572,000
-441,000
-9,951,000
-5,469,000
7,068,000
Total Unusual Items
-10,572,000
-441,000
-9,951,000
-5,469,000
7,068,000
Normalized EBITDA
416,399,000
417,542,000
380,536,000
378,062,000
282,504,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,209,069.26
-103,635
-2,161,357.20
-1,242,009.90
1,498,416
3/31/2023 - 8/3/2012
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade