Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,084,679,000
3,084,679,000
2,887,553,000
2,730,118,000
2,405,538,000
Cost of Revenue
1,952,891,000
1,952,891,000
1,855,517,000
1,763,499,000
1,687,833,000
Gross Profit
1,131,788,000
1,131,788,000
1,032,036,000
966,619,000
717,705,000
Operating Expense
717,529,000
717,529,000
655,249,000
621,456,000
577,075,000
Operating Income
414,259,000
414,259,000
376,787,000
345,163,000
140,630,000
Net Non Operating Interest Income Expense
-82,472,000
-82,472,000
-74,409,000
-69,907,000
-63,661,000
Pretax Income
334,088,000
334,088,000
297,292,000
274,072,000
128,375,000
Tax Provision
85,314,000
85,314,000
71,710,000
76,727,000
27,830,000
Net Income Common Stockholders
247,846,000
247,846,000
224,285,000
196,449,000
99,232,000
Diluted NI Available to Com Stockholders
247,846,000
247,846,000
224,285,000
196,449,000
99,232,000
Basic EPS
109.71
109.71
99.14
86.91
43.90
Diluted EPS
109.71
109.71
99.14
86.91
43.90
Basic Average Shares
2,259,116.77
2,259,116.77
2,262,191.74
2,260,372.80
2,260,583.74
Diluted Average Shares
2,259,116.77
2,259,116.77
2,262,191.74
2,260,372.80
2,260,583.74
Total Operating Income as Reported
414,258,000
414,258,000
376,786,000
345,161,000
140,628,000
Total Expenses
2,670,420,000
2,670,420,000
2,510,766,000
2,384,955,000
2,264,908,000
Net Income from Continuing & Discontinued Operation
247,846,000
247,846,000
224,285,000
196,449,000
99,232,000
Normalized Income
257,691,920
257,691,920
239,083,223
209,144,760
81,264,499
Interest Income
799,000
799,000
416,000
71,000
93,000
Interest Expense
83,271,000
83,271,000
74,825,000
69,978,000
63,754,000
Net Interest Income
-82,472,000
-82,472,000
-74,409,000
-69,907,000
-63,661,000
EBIT
417,359,000
417,359,000
372,117,000
344,050,000
192,129,000
EBITDA
846,089,000
846,089,000
778,319,000
736,222,000
582,014,000
Reconciled Cost of Revenue
1,952,891,000
1,952,891,000
1,855,517,000
1,763,499,000
1,687,833,000
Reconciled Depreciation
428,730,000
428,730,000
406,202,000
392,172,000
389,885,000
Net Income from Continuing Operation Net Minority Interest
247,846,000
247,846,000
224,285,000
196,449,000
99,232,000
Total Unusual Items Excluding Goodwill
-13,216,000
-13,216,000
-19,497,000
-17,633,000
22,947,000
Total Unusual Items
-13,216,000
-13,216,000
-19,497,000
-17,633,000
22,947,000
Normalized EBITDA
859,305,000
859,305,000
797,816,000
753,855,000
559,067,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,370,080
-3,370,080
-4,698,777
-4,937,240
4,979,499
3/31/2023 - 5/29/2008
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