Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
3,793,993
3,751,376
3,617,579
3,581,871
3,708,579
Cost of Revenue
2,636,299
2,653,814
2,525,175
2,598,980
2,868,441
Gross Profit
1,157,694
1,097,562
1,092,404
982,891
840,138
Operating Expense
611,302
620,950
608,656
589,599
544,858
Operating Income
546,392
476,612
483,748
393,292
295,280
Net Non Operating Interest Income Expense
-49,787
-50,501
-51,116
-49,954
-59,529
Other Income Expense
-79,850
-78,705
-26,055
-51,153
-25,112
Pretax Income
416,755
347,406
406,577
292,185
210,639
Tax Provision
64,206
53,849
42,842
23,089
34,829
Net Income Common Stockholders
352,549
293,557
363,735
269,096
175,810
Diluted NI Available to Com Stockholders
352,549
293,557
363,735
269,096
175,810
Basic EPS
9.55
7.84
9.15
6.62
4.31
Diluted EPS
9.33
7.70
8.99
6.50
4.25
Basic Average Shares
36,857.04
37,439.73
39,760.83
40,669.39
40,809.24
Diluted Average Shares
37,726.93
38,144.21
40,438.58
41,371.44
41,326.76
Total Operating Income as Reported
491,394
426,460
464,686
351,570
278,361
Total Expenses
3,247,601
3,274,764
3,133,831
3,188,579
3,413,299
Net Income from Continuing & Discontinued Operation
352,549
293,557
363,735
269,096
175,810
Normalized Income
405,341.47
342,196.05
377,820.51
302,981.55
190,497.65
Interest Expense
49,787
50,501
51,116
49,954
59,529
Net Interest Income
-49,787
-50,501
-51,116
-49,954
-59,529
EBIT
466,542
397,907
457,693
342,139
270,168
EBITDA
583,701
511,465
558,569
434,160
361,321
Reconciled Cost of Revenue
2,636,299
2,653,814
2,525,175
2,598,980
2,868,441
Reconciled Depreciation
117,159
113,558
100,876
92,021
91,153
Net Income from Continuing Operation Net Minority Interest
352,549
293,557
363,735
269,096
175,810
Total Unusual Items Excluding Goodwill
-62,407
-57,561
-15,738
-35,669
-17,590
Total Unusual Items
-62,407
-57,561
-15,738
-35,669
-17,590
Normalized EBITDA
646,108
569,026
574,307
469,829
378,911
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-9,614.53
-8,921.96
-1,652.49
-1,783.45
-2,902.35
3/31/2023 - 8/2/2004
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