Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
4,988,800
4,914,000
4,707,900
4,282,800
4,010,600
Cost of Revenue
3,563,400
3,523,200
3,407,800
3,128,300
2,927,100
Gross Profit
1,425,400
1,390,800
1,300,100
1,154,500
1,083,500
Operating Expense
795,400
--
--
684,800
633,800
Operating Income
630,000
622,500
611,500
469,700
449,700
Net Non Operating Interest Income Expense
-203,000
-212,100
-215,500
-205,000
-170,300
Other Income Expense
-64,700
-10,200
117,700
-655,100
13,000
Pretax Income
362,300
400,200
513,700
-390,400
292,400
Tax Provision
67,200
77,500
98,700
-72,800
62,600
Net Income Common Stockholders
286,900
313,100
405,300
-304,000
222,700
Diluted NI Available to Com Stockholders
286,900
313,100
405,300
-304,000
222,700
Basic EPS
0.90
0.98
1.27
-0.95
0.70
Diluted EPS
0.89
0.97
1.27
-0.95
0.70
Basic Average Shares
319,131.52
321,075.97
319,072.75
320,000
317,660.61
Diluted Average Shares
322,407.82
322,157.82
319,718.25
320,000
318,417.48
Total Operating Income as Reported
565,300
612,300
729,200
-185,400
466,000
Total Expenses
4,358,800
4,291,500
4,096,400
3,813,100
3,560,900
Net Income from Continuing & Discontinued Operation
286,900
313,100
405,300
-304,000
222,700
Normalized Income
397,593.04
383,735.98
444,643
268,187
262,154
Interest Income
--
12,000
13,800
11,000
10,300
Interest Expense
177,400
186,500
193,900
180,200
151,300
Net Interest Income
-203,000
-212,100
-215,500
-205,000
-170,300
EBIT
539,700
586,700
707,600
-210,200
443,700
EBITDA
1,006,600
1,046,800
1,122,300
164,600
785,900
Reconciled Cost of Revenue
3,563,400
3,523,200
3,407,800
3,128,300
2,927,100
Reconciled Depreciation
466,900
460,100
414,700
374,800
342,200
Net Income from Continuing Operation Net Minority Interest
286,900
313,100
405,300
-325,300
220,600
Total Unusual Items Excluding Goodwill
-135,900
-87,600
-48,700
-732,700
-52,600
Total Unusual Items
-135,900
-87,600
-48,700
-732,700
-52,600
Normalized EBITDA
1,142,500
1,134,400
1,171,000
897,300
838,500
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-25,206.96
-16,964.02
-9,357
-139,213
-11,046
3/31/2023 - 7/29/2002
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