Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
10,568,200
10,568,200
10,248,200
10,844,800
9,691,000
Cost of Revenue
7,346,400
7,346,400
7,125,400
7,614,300
6,912,300
Gross Profit
3,221,900
3,221,900
3,122,800
3,230,400
2,778,700
Operating Expense
2,817,300
2,817,300
2,696,000
2,791,600
2,520,200
Operating Income
404,600
404,600
426,800
469,800
258,500
Net Non Operating Interest Income Expense
-22,200
-22,200
-5,900
-15,800
-13,700
Pretax Income
440,800
440,800
470,200
1,175,900
272,100
Tax Provision
104,100
104,100
118,500
104,300
62,200
Net Income Common Stockholders
303,500
303,500
337,300
1,050,900
200,600
Diluted NI Available to Com Stockholders
303,500
303,500
337,300
1,050,900
200,600
Basic EPS
2.53
2.53
2.73
8.33
1.57
Diluted EPS
2.53
2.53
2.73
8.33
1.57
Basic Average Shares
120,065.02
120,065.02
123,489.69
126,163.91
127,967.64
Diluted Average Shares
120,065.02
120,065.02
123,489.69
126,163.91
127,967.64
Total Operating Income as Reported
464,900
464,900
469,200
469,800
281,000
Rent Expense Supplemental
73,900
73,900
62,300
52,500
35,100
Total Expenses
10,163,700
10,163,700
9,821,400
10,374,900
9,432,500
Net Income from Continuing & Discontinued Operation
303,500
303,500
337,300
1,050,900
200,600
Normalized Income
320,797
320,797
343,722.63
1,056,034.48
204,225
Interest Income
8,700
8,700
24,100
14,400
3,600
Interest Expense
16,800
16,800
17,100
19,600
11,900
Net Interest Income
-22,200
-22,200
-5,900
-15,800
-13,700
EBIT
457,600
457,600
487,300
1,212,100
284,000
EBITDA
939,100
939,100
899,400
1,642,400
690,800
Reconciled Cost of Revenue
7,346,400
7,346,400
7,125,400
7,614,300
6,912,300
Reconciled Depreciation
481,500
481,500
412,100
430,300
406,800
Net Income from Continuing Operation Net Minority Interest
336,500
336,500
352,100
1,071,800
210,000
Total Unusual Items Excluding Goodwill
20,500
20,500
11,200
17,300
7,500
Total Unusual Items
20,500
20,500
11,200
17,300
7,500
Normalized EBITDA
918,600
918,600
888,200
1,608,500
683,300
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
4,797
4,797
2,822.63
1,534.48
1,725
3/31/2023 - 1/4/2000
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