Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,839,163
2,839,163
2,635,638
2,544,216
2,459,359
Cost of Revenue
1,946,237
1,946,237
1,842,956
1,823,339
1,813,066
Gross Profit
892,926
892,926
792,682
720,877
646,293
Operating Expense
487,570
--
--
--
--
Operating Income
405,356
405,356
371,719
340,346
306,321
Net Non Operating Interest Income Expense
5,021
5,021
-3,463
-303
-11,597
Pretax Income
410,539
410,539
366,709
342,426
292,761
Tax Provision
106,966
106,966
89,903
90,121
56,496
Net Income Common Stockholders
293,061
293,061
270,016
244,924
230,521
Diluted NI Available to Com Stockholders
293,061
293,061
270,016
244,924
230,521
Basic EPS
5.43
--
4.96
4.42
4.13
Diluted EPS
5.43
--
4.96
4.42
4.11
Basic Average Shares
53,957
--
54,431
55,424
55,801
Diluted Average Shares
53,957
--
54,431
55,424
56,051
Total Operating Income as Reported
405,518
405,518
370,172
--
--
Total Expenses
2,433,807
2,433,807
2,263,919
2,203,870
2,153,038
Net Income from Continuing & Discontinued Operation
293,061
293,061
270,016
244,924
230,521
Normalized Income
292,941.28
292,941.28
271,185.53
243,167.73
232,105.34
Interest Income
17,223
17,223
10,906
12,856
2,869
Interest Expense
12,202
12,202
14,369
13,159
14,466
Net Interest Income
5,021
5,021
-3,463
-303
-11,597
EBIT
422,741
422,741
381,078
355,585
307,227
EBITDA
492,231
492,231
444,564
407,471
362,912
Reconciled Cost of Revenue
1,946,237
1,946,237
1,842,956
1,823,339
1,813,066
Reconciled Depreciation
69,490
69,490
63,486
51,886
55,685
Net Income from Continuing Operation Net Minority Interest
293,061
293,061
270,016
244,924
230,521
Total Unusual Items Excluding Goodwill
162
162
-1,547
2,383
-1,963
Total Unusual Items
162
162
-1,547
2,383
-1,963
Normalized EBITDA
492,069
492,069
446,111
405,088
364,875
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
42.28
42.28
-377.47
626.73
-378.66
3/31/2023 - 1/4/2000
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