Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,343,307
2,253,859
1,911,104
1,667,009
1,657,615
Cost of Revenue
1,442,281
1,395,504
1,194,066
1,052,585
1,047,043
Gross Profit
901,026
858,355
717,038
614,424
610,572
Operating Expense
582,075
559,210
477,686
416,210
378,785
Operating Income
318,951
299,145
239,352
198,214
231,787
Net Non Operating Interest Income Expense
-1,531
-1,527
-1,497
-2,238
-5,880
Other Income Expense
4,286
2,971
2,262
1,396
-29
Pretax Income
321,706
300,589
240,117
197,372
225,878
Tax Provision
79,122
74,709
59,175
50,376
55,325
Net Income Common Stockholders
242,584
225,880
180,942
146,996
170,553
Diluted NI Available to Com Stockholders
242,584
225,880
180,942
146,996
170,553
Basic EPS
7.96
7.40
5.93
4.87
5.72
Diluted EPS
7.90
7.35
5.88
4.80
5.62
Basic Average Shares
30,446.25
30,505
30,524
30,167
29,805
Diluted Average Shares
30,697.75
30,735
30,773
30,611
30,370
Total Operating Income as Reported
318,951
299,145
239,352
198,214
231,787
Total Expenses
2,024,356
1,954,714
1,671,752
1,468,795
1,425,828
Net Income from Continuing & Discontinued Operation
242,584
225,880
180,942
146,996
170,553
Normalized Income
242,584
225,880
180,942
146,996
170,553
Interest Expense
1,531
1,527
1,497
2,238
5,880
Net Interest Income
-1,531
-1,527
-1,497
-2,238
-5,880
EBIT
323,237
302,116
241,614
199,610
231,758
EBITDA
406,627
380,770
304,096
249,195
267,703
Reconciled Cost of Revenue
1,442,281
1,395,504
1,194,066
1,052,585
1,047,043
Reconciled Depreciation
83,390
78,654
62,482
49,585
35,945
Net Income from Continuing Operation Net Minority Interest
242,584
225,880
180,942
146,996
170,553
Normalized EBITDA
406,627
380,770
304,096
249,195
267,703
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 10/30/2014
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