Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
2,324,934
2,308,658
2,260,508
2,259,297
2,148,069
Cost of Revenue
1,696,745
1,656,115
1,587,371
1,573,976
1,508,803
Gross Profit
628,189
652,543
673,137
685,321
639,266
Operating Expense
88,601
89,182
73,942
59,795
53,630
Operating Income
539,588
563,361
599,195
625,526
585,636
Net Non Operating Interest Income Expense
-47,713
-46,482
-40,526
-42,257
-35,171
Other Income Expense
23,928
25,097
32,816
34,668
38,128
Pretax Income
515,803
541,976
591,485
617,937
588,593
Tax Provision
113,229
118,167
128,069
140,298
127,053
Net Income Common Stockholders
402,574
423,809
463,416
477,639
461,540
Diluted NI Available to Com Stockholders
402,574
423,809
463,416
477,639
461,540
Basic EPS
12.76
13.24
13.88
13.72
12.54
Diluted EPS
12.69
13.16
13.77
13.61
12.46
Basic Average Shares
31,592.78
32,014.72
33,378.05
34,811.56
36,798.35
Diluted Average Shares
31,763.77
32,193.79
33,646.40
35,097.87
37,052.94
Total Expenses
1,785,346
1,745,297
1,661,313
1,633,771
1,562,433
Net Income from Continuing & Discontinued Operation
402,574
423,809
463,416
477,639
461,540
Normalized Income
402,574
423,809
463,416
477,639
461,540
Interest Income
8,020
6,156
1,718
1,043
421
Interest Expense
55,733
52,638
42,244
43,300
35,592
Net Interest Income
-47,713
-46,482
-40,526
-42,257
-35,171
EBIT
571,536
594,614
633,729
661,237
624,185
EBITDA
736,837
759,360
792,631
811,069
762,739
Reconciled Cost of Revenue
1,696,745
1,656,115
1,587,371
1,573,976
1,508,803
Reconciled Depreciation
165,301
164,746
158,902
149,832
138,554
Net Income from Continuing Operation Net Minority Interest
402,574
423,809
463,416
477,639
461,540
Total Unusual Items Excluding Goodwill
--
--
--
0
0
Total Unusual Items
--
--
--
0
0
Normalized EBITDA
736,837
759,360
792,631
811,069
762,739
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
3/31/2023 - 4/12/1994
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