Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
15,441,862
15,441,862
15,904,204
18,854,051
22,204,846
Cost of Revenue
13,079,865
13,079,865
13,682,540
16,513,269
19,800,114
Gross Profit
2,361,997
2,361,997
2,221,664
2,340,782
2,404,732
Operating Expense
1,829,056
1,829,056
1,717,121
1,867,051
1,893,486
Operating Income
532,941
532,941
504,543
473,731
511,246
Net Non Operating Interest Income Expense
-93,017
-93,017
-93,976
-92,647
-92,069
Pretax Income
374,118
374,118
381,203
359,213
431,564
Tax Provision
87,154
87,154
74,177
71,667
84,762
Net Income Common Stockholders
13,358
13,358
206,490
326,255
334,022
Diluted NI Available to Com Stockholders
13,358
13,358
206,490
326,255
334,022
Basic EPS
0.14
0.14
2.09
3.30
3.38
Diluted EPS
0.14
0.14
2.08
3.30
3.38
Basic Average Shares
94,358
94,358
98,905
98,794
98,707
Diluted Average Shares
94,607
94,607
99,065
98,909
98,811
Total Operating Income as Reported
461,040
461,040
481,868
462,445
511,988
Total Expenses
14,908,921
14,908,921
15,399,661
18,380,320
21,693,600
Net Income from Continuing & Discontinued Operation
13,358
13,358
206,490
326,255
334,022
Normalized Income
369,225.73
369,225.73
318,677.12
308,591.80
340,593.40
Interest Income
11,804
11,804
13,115
16,379
4,666
Interest Expense
102,513
102,513
105,347
107,446
95,057
Net Interest Income
-93,017
-93,017
-93,976
-92,647
-92,069
EBIT
476,631
476,631
486,550
466,659
526,621
EBITDA
825,021
825,021
858,625
820,928
857,448
Reconciled Cost of Revenue
13,079,865
13,079,865
13,682,540
16,513,269
19,800,114
Reconciled Depreciation
348,390
348,390
372,075
354,269
330,827
Net Income from Continuing Operation Net Minority Interest
272,074
272,074
292,295
273,263
334,022
Total Unusual Items Excluding Goodwill
-70,396
-70,396
-32,756
-44,161
-8,143
Total Unusual Items
-27,238
-27,238
-32,756
-44,161
-8,143
Normalized EBITDA
852,259
852,259
891,381
865,089
865,591
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-16,402.27
-16,402.27
-6,373.88
-8,832.20
-1,571.60
3/31/2023 - 1/4/2000
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