Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,806,059
5,703,745
6,589,143
6,470,146
5,972,873
Cost of Revenue
4,450,719
4,368,880
5,022,947
4,969,835
4,909,482
Gross Profit
1,355,340
1,334,865
1,566,196
1,500,311
1,063,391
Operating Expense
795,002
793,781
931,453
967,690
687,033
Operating Income
560,338
541,084
634,743
639,941
376,358
Net Non Operating Interest Income Expense
-44,525
-51,445
-94,937
-130,826
-99,460
Pretax Income
521,046
493,664
548,937
536,051
302,896
Tax Provision
135,395
128,347
138,922
137,768
74,175
Net Income Common Stockholders
385,651
365,317
410,015
398,283
228,721
Diluted NI Available to Com Stockholders
385,651
365,317
410,015
398,283
228,721
Basic EPS
7.01
6.64
7.45
7.24
4.16
Diluted EPS
7.01
6.64
7.45
7.24
4.16
Basic Average Shares
55,014.73
55,020
55,020
55,020
55,020
Diluted Average Shares
55,014.73
55,020
55,020
55,020
55,020
Rent Expense Supplemental
--
2,472
--
2,392
2,598
Total Expenses
5,245,721
5,162,661
5,954,400
5,830,205
5,596,515
Net Income from Continuing & Discontinued Operation
385,651
365,317
410,015
398,283
228,721
Normalized Income
385,500.75
365,166.78
409,590.75
398,283
228,676.45
Interest Income
--
3,136
--
2,691
1,647
Interest Expense
47,661
54,581
98,154
130,826
101,107
Net Interest Income
-44,525
-51,445
-94,937
-128,135
-99,460
EBIT
568,707
548,245
647,091
666,877
404,003
EBITDA
625,612
604,861
702,566
718,195
452,346
Reconciled Cost of Revenue
4,450,719
4,368,880
5,022,947
4,862,515
4,909,482
Reconciled Depreciation
56,905
56,616
55,475
51,318
48,343
Net Income from Continuing Operation Net Minority Interest
385,651
365,317
410,015
398,283
228,721
Total Unusual Items Excluding Goodwill
203
203
--
41
59
Total Unusual Items
203
203
--
41
59
Normalized EBITDA
625,409
604,658
701,998
718,154
452,287
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
52.75
52.78
143.75
10.54
14.45
3/31/2023 - 1/3/2000
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