Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,619,162
2,371,523
2,358,969
2,217,352
1,761,645
Cost of Revenue
2,062,295
1,895,937
1,793,122
1,711,849
1,229,749
Gross Profit
556,867
475,586
565,847
505,503
531,896
Operating Expense
344,455
305,909
287,095
308,487
289,614
Operating Income
212,412
169,677
278,752
197,016
242,282
Net Non Operating Interest Income Expense
63,572
66,296
85,743
35,094
4,679
Pretax Income
421,479
402,217
463,678
315,411
313,796
Tax Provision
103,925
97,920
114,335
88,008
96,898
Net Income Common Stockholders
317,554
304,297
349,343
227,403
216,898
Diluted NI Available to Com Stockholders
317,554
304,297
349,343
227,403
216,898
Basic EPS
10.28
9.77
11.22
7.77
7.64
Diluted EPS
10.27
9.75
11.20
7.75
7.62
Basic Average Shares
30,910.37
31,130.59
31,128.61
29,271.47
28,392.09
Diluted Average Shares
30,947.08
31,199.08
31,203.75
29,360.30
28,479.14
Rent Expense Supplemental
--
7,326
7,085
7,669
6,351
Total Expenses
2,406,750
2,201,846
2,080,217
2,020,336
1,519,363
Net Income from Continuing & Discontinued Operation
317,554
304,297
349,343
227,403
216,898
Normalized Income
293,948.35
280,593.55
339,199.74
213,809.04
210,335.68
Interest Income
--
75,750
91,847
41,296
9,795
Interest Expense
12,178
9,454
6,104
6,202
5,116
Net Interest Income
63,572
66,296
85,743
35,094
4,679
EBIT
433,657
411,671
469,782
321,613
318,912
EBITDA
468,040
446,238
519,322
397,026
397,634
Reconciled Cost of Revenue
2,062,295
1,895,937
1,793,122
1,711,849
1,229,749
Reconciled Depreciation
34,383
34,567
49,540
75,413
78,722
Net Income from Continuing Operation Net Minority Interest
317,554
304,297
349,343
227,403
216,898
Total Unusual Items Excluding Goodwill
31,331
31,331
13,463
18,855
9,494
Total Unusual Items
31,331
31,331
13,463
18,855
9,494
Normalized EBITDA
436,709
414,907
505,859
378,171
388,140
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,725.35
7,627.55
3,319.74
5,261.04
2,931.68
3/31/2023 - 7/1/2002
Upgrade to begin using 40 years of financial statements and get so much more.
Perform in-depth fundamental analysis with decades of income statements, balance sheets, and cash flows — all exportable.
Upgrade