Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
5,693,102,000
5,576,861,000
5,434,819,000
5,202,919,000
4,908,199,000
Cost of Revenue
4,424,754,000
4,335,041,000
4,333,754,000
4,210,511,000
3,953,004,000
Gross Profit
1,268,348,000
1,241,820,000
1,101,065,000
992,407,000
955,194,000
Operating Expense
640,935,000
626,936,000
554,779,000
552,190,000
489,820,000
Operating Income
627,413,000
614,884,000
546,286,000
440,217,000
465,374,000
Net Non Operating Interest Income Expense
-43,376,000
-39,545,000
-36,259,000
-28,797,000
-16,446,000
Pretax Income
556,360,000
542,449,000
488,783,000
455,834,000
440,496,000
Tax Provision
188,919,000
182,947,000
158,905,000
155,581,000
124,819,000
Net Income Common Stockholders
357,523,000
350,568,000
325,058,000
298,752,000
308,399,000
Diluted NI Available to Com Stockholders
357,523,000
350,568,000
325,058,000
298,752,000
308,399,000
Basic EPS
288.77
283.24
257.00
228.58
234.56
Diluted EPS
288.77
283.24
257.00
228.58
234.56
Basic Average Shares
1,238,114.74
1,237,728.39
1,264,818.78
1,306,990.99
1,314,808
Diluted Average Shares
1,238,692.72
1,237,728.39
1,264,818.78
1,306,990.99
1,314,808
Total Operating Income as Reported
627,407,000
614,879,000
546,279,000
440,210,000
465,370,000
Rent Expense Supplemental
--
22,399,000
21,333,000
20,037,000
20,265,000
Total Expenses
5,065,689,000
4,961,977,000
4,888,533,000
4,762,701,000
4,442,824,000
Net Income from Continuing & Discontinued Operation
357,523,000
350,568,000
325,058,000
298,752,000
308,399,000
Normalized Income
372,668,152.44
368,236,950
341,961,350
277,010,272
319,156,868
Interest Income
4,173,000
4,769,000
5,304,000
2,734,000
2,390,000
Interest Expense
47,549,000
44,314,000
41,563,000
31,531,000
18,836,000
Net Interest Income
-43,376,000
-39,545,000
-36,259,000
-28,797,000
-16,446,000
EBIT
603,909,000
586,763,000
530,346,000
487,365,000
459,332,000
EBITDA
603,909,000
727,102,000
662,132,000
604,569,000
572,796,000
Reconciled Cost of Revenue
4,424,754,000
4,335,041,000
4,333,754,000
4,210,511,000
3,953,004,000
Reconciled Depreciation
--
140,339,000
131,786,000
117,204,000
113,464,000
Net Income from Continuing Operation Net Minority Interest
357,523,000
350,568,000
325,058,000
298,752,000
308,399,000
Total Unusual Items Excluding Goodwill
-22,932,000
-26,650,000
-25,042,000
32,992,000
-15,004,000
Total Unusual Items
-22,932,000
-26,650,000
-25,042,000
32,992,000
-15,004,000
Normalized EBITDA
626,841,000
753,752,000
687,174,000
571,577,000
587,800,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,786,847.56
-8,981,050
-8,138,650
11,250,272
-4,246,132
3/31/2023 - 2/15/1996
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