Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,982,500
2,982,500
2,723,300
2,599,300
2,323,000
Cost of Revenue
2,511,200
2,511,200
2,314,500
2,222,400
2,014,500
Gross Profit
471,300
471,300
408,800
376,900
308,500
Operating Expense
238,500
238,500
216,600
194,600
159,600
Operating Income
232,800
232,800
192,200
182,300
148,900
Net Non Operating Interest Income Expense
-17,000
-17,000
-9,200
-8,900
-6,400
Pretax Income
215,800
215,800
181,600
158,400
139,500
Tax Provision
57,500
57,500
47,300
45,300
28,100
Net Income Common Stockholders
158,300
158,300
134,300
113,100
111,400
Diluted NI Available to Com Stockholders
158,300
158,300
134,300
113,100
111,400
Basic EPS
2.96
2.96
2.50
2.10
2.08
Diluted EPS
2.90
2.90
2.46
2.10
2.08
Basic Average Shares
53,502
53,502
53,581
53,776
53,461
Diluted Average Shares
54,553
54,553
54,535
53,963
53,590
Total Operating Income as Reported
232,800
232,800
190,600
166,900
145,900
Rent Expense Supplemental
--
--
--
--
1,200
Total Expenses
2,749,700
2,749,700
2,531,100
2,417,000
2,174,100
Net Income from Continuing & Discontinued Operation
158,300
158,300
134,300
113,100
111,400
Normalized Income
158,300
158,300
135,484
124,095.60
113,797
Interest Income
--
--
--
0
100
Interest Expense
17,000
17,000
9,200
8,900
6,500
Net Interest Income
-17,000
-17,000
-9,200
-8,900
-6,400
EBIT
232,800
232,800
190,800
167,300
146,000
EBITDA
334,200
334,200
280,700
254,000
220,000
Reconciled Cost of Revenue
2,511,200
2,511,200
2,314,500
2,222,400
2,014,500
Reconciled Depreciation
101,400
101,400
89,900
86,700
74,000
Net Income from Continuing Operation Net Minority Interest
158,300
158,300
134,300
113,100
111,400
Total Unusual Items Excluding Goodwill
0
0
-1,600
-15,400
-3,000
Total Unusual Items
0
0
-1,600
-15,400
-3,000
Normalized EBITDA
334,200
334,200
282,300
269,400
223,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
-416
-4,404.40
-603
3/31/2023 - 7/1/1988
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